Document Tracking Details
Details of Document No:2025-10-00538
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 14, 2025, 01:25 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:25 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: LORIZA CANELA
Traces of Document No: 2025-10-00538
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 14, 2025 01:25 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FRO SIGNATURE PAYROLL" | Raisa Beronque | October 14, 2025 01:26 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 08:44 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 09:06 am | Document Received. | Shirly Gutierrez | October 17, 2025 09:13 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "please update WebMSP" | Shirly Gutierrez | October 17, 2025 09:13 am | Document Received. | Raisa Beronque | November 03, 2025 01:51 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 10:20 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for SOT" | Shirley Escalona | November 04, 2025 10:20 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 04, 2025 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | November 04, 2025 10:39 am | Document Received. | Shirley Escalona | November 04, 2025 04:36 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 04, 2025 04:36 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 04, 2025 04:37 pm | Document Received. | Raisa Beronque | November 05, 2025 03:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ors" | Raisa Beronque | November 05, 2025 03:14 pm | Document Received. | John Michael Viola | November 06, 2025 08:30 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 06, 2025 08:30 am | Document Received. | Shirley Escalona | November 06, 2025 11:12 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Shirley Escalona | November 06, 2025 11:13 am | Document Received. | Jhocil Ann Tomao | November 06, 2025 01:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 07, 2025 04:00 pm | Document Received. | Necita Jucelyn Ramos | November 07, 2025 04:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment" | Maline Roni�o | November 17, 2025 01:40 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:25 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:25 am |
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