Document Tracking Details
Details of Document No:2025-11-00043
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 09:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:37 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF ULYSSI DAQUIADO JR
Traces of Document No: 2025-11-00043
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 04, 2025 09:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature payroll" | Raisa Beronque | November 04, 2025 09:41 am | Document Received. | John Michael Viola | November 04, 2025 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 04, 2025 02:00 pm | Document Received. | Pierce John Vargas | November 05, 2025 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR REVISION " | Pierce John Vargas | November 05, 2025 04:13 pm | Document Received. | Raisa Beronque | November 05, 2025 04:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised payroll" | Raisa Beronque | November 05, 2025 04:30 pm | Document Received. | Pierce John Vargas | November 05, 2025 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 07, 2025 03:47 pm | Document Received. | Shirley Escalona | November 12, 2025 04:33 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 12, 2025 04:34 pm | Document Received. | Raisa Beronque | November 13, 2025 10:51 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signatuure ors and dv" | Raisa Beronque | November 13, 2025 10:51 am | Document Received. | John Michael Viola | November 13, 2025 10:58 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant J. Lim" | John Michael Viola | November 13, 2025 10:58 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV" | Jhocil Ann Tomao | November 13, 2025 11:35 am | Document Received. | John Michael Viola | November 13, 2025 11:49 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant J. Lim" | John Michael Viola | November 13, 2025 11:49 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 01:45 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 17, 2025 10:49 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:56 pm | Document Received. | Mary Dale Elica | December 01, 2025 04:37 pm | Document Closed. "Paid salary... remittances returned to accounting for AP" | Mary Dale Elica | December 01, 2025 04:37 pm |
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