Document Tracking Details
Details of Document No:2025-11-00160
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 06, 2025, 01:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:34 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF JASMINE REMOLINO
Traces of Document No: 2025-11-00160
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 06, 2025 01:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for payroll" | Erika Fulgosino | November 06, 2025 01:40 pm | Document Received. | Raisa Beronque | November 11, 2025 11:49 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature payroll" | Raisa Beronque | November 11, 2025 11:49 am | Document Received. | John Michael Viola | November 11, 2025 12:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 11, 2025 12:03 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 12, 2025 08:05 am | Document Received. | Shirley Escalona | November 13, 2025 09:43 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 13, 2025 09:43 am | Document Received. | Erika Fulgosino | November 13, 2025 10:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Erika Fulgosino | November 13, 2025 10:50 am | Document Received. | Shirley Escalona | November 13, 2025 11:40 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Shirley Escalona | November 13, 2025 11:40 am | Document Received. | Erika Fulgosino | November 13, 2025 11:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for DV" | Erika Fulgosino | November 13, 2025 11:50 am | Document Received. | Raisa Beronque | November 17, 2025 09:15 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for signature dv sir macky" | Raisa Beronque | November 17, 2025 09:15 am | Document Received. | Erika Fulgosino | November 17, 2025 10:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | November 17, 2025 10:21 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 18, 2025 04:37 pm | Document Received. | Necita Jucelyn Ramos | November 18, 2025 05:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | November 19, 2025 04:30 pm | Document Received. | Mary Dale Elica | December 01, 2025 04:34 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:34 pm |
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