Document Tracking Details
Details of Document No:2025-10-00733
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 20, 2025, 09:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:13 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF JOHN MARK FABRE
Traces of Document No: 2025-10-00733
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 20, 2025 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | October 20, 2025 09:36 am | Document Received. | Jhocil Ann Tomao | October 20, 2025 10:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 20, 2025 03:33 pm | Document Received. | Shirley Escalona | October 21, 2025 04:40 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS & DV sign" | Shirley Escalona | October 21, 2025 04:40 pm | Document Received. | Raisa Beronque | October 21, 2025 04:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS DV AND PYROLL" | Raisa Beronque | October 21, 2025 04:53 pm | Document Received. | John Michael Viola | October 22, 2025 10:54 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 22, 2025 02:59 pm | Document Received. | Shirley Escalona | October 22, 2025 03:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | October 22, 2025 03:32 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DV for Philhealth, HMDF and GSIS" | Jhocil Ann Tomao | October 23, 2025 09:30 am | Document Received. | Raisa Beronque | October 23, 2025 10:41 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature dv" | Raisa Beronque | October 23, 2025 01:56 pm | Document Received. | Jhocil Ann Tomao | October 23, 2025 05:21 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 | October 27, 2025 02:15 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 27, 2025 03:47 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:13 pm | Document Closed. "Paid salary... remittances returned to accounting for AP" | Mary Dale Elica | November 17, 2025 03:13 pm |
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