Document Tracking Details
Details of Document No:2025-10-00537
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 14, 2025, 01:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 28, 2026, 03:08 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: KATHLEEN CARIZ & CO.
Traces of Document No: 2025-10-00537
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 14, 2025 01:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | October 14, 2025 01:24 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 17, 2025 08:27 am | Document Received. | Monica Gavilan | October 17, 2025 09:01 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For SOT" | Monica Gavilan | October 17, 2025 09:01 am | Document Received. | Shirly Gutierrez | October 17, 2025 09:12 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "please update WebMSP" | Shirly Gutierrez | October 17, 2025 09:12 am | Document Received. | Raisa Beronque | November 03, 2025 01:52 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | November 03, 2025 01:52 pm | Document Received. | Shirley Escalona | November 04, 2025 10:21 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for SOT" | Shirley Escalona | November 04, 2025 10:21 am | Document Received. | John Michael Viola | November 04, 2025 10:30 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "SOT Attached" | John Michael Viola | November 04, 2025 10:30 am | Document Received. | Raisa Beronque | November 12, 2025 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | November 12, 2025 02:48 pm | Document Received. | Shirley Escalona | November 13, 2025 09:57 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 13, 2025 09:57 am | Document Received. | Raisa Beronque | November 13, 2025 11:43 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS DV" | Raisa Beronque | November 13, 2025 11:44 am | Document Received. | John Michael Viola | November 13, 2025 11:50 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant J. Lim" | John Michael Viola | November 13, 2025 11:50 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "pls check amount on ORS" | Jhocil Ann Tomao | November 13, 2025 02:46 pm | Document Received. | Shirley Escalona | November 13, 2025 03:27 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 13, 2025 03:27 pm | Document Received. | Raisa Beronque | November 17, 2025 09:19 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv and ors" | Raisa Beronque | November 17, 2025 09:20 am | Document Received. | John Michael Viola | November 17, 2025 09:28 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 17, 2025 09:28 am | Document Received. | Shirley Escalona | November 17, 2025 10:57 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Shirley Escalona | November 17, 2025 10:57 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 17, 2025 05:11 pm | Document Received. | Necita Jucelyn Ramos | November 17, 2025 05:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:16 pm | Document Received. | Mariline Ronino | January 28, 2026 11:08 am | Document Closed. "paid" | Mariline Ronino | January 28, 2026 11:08 am |
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