Document Tracking Details
Details of Document No:2025-11-00161
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 06, 2025, 02:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:35 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE
Traces of Document No: 2025-11-00161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 06, 2025 02:03 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | November 06, 2025 02:03 pm | Document Received. | John Michael Viola | November 06, 2025 03:28 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For payroll signature" | John Michael Viola | November 06, 2025 03:28 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 07, 2025 03:46 pm | Document Received. | Shirley Escalona | November 12, 2025 04:34 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 11:10 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS GSIS REMITTANCE" | Raisa Beronque | November 13, 2025 11:11 am | Document Received. | Shirley Escalona | November 13, 2025 02:31 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 13, 2025 02:31 pm | Document Received. | Raisa Beronque | November 17, 2025 09:14 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv and ors" | Raisa Beronque | November 17, 2025 09:14 am | Document Received. | John Michael Viola | November 17, 2025 10:55 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 17, 2025 10:55 am | Document Received. | Shirley Escalona | November 17, 2025 11:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 17, 2025 11:52 am | Document Received. | Pierce John Vargas | November 18, 2025 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | November 18, 2025 01:51 pm | Document Received. | Necita Jucelyn Ramos | November 18, 2025 02:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | November 21, 2025 08:26 am | Document Received. | Mary Dale Elica | December 01, 2025 04:35 pm | Document Closed. "Paid salary... remittances returned to accounting for AP" | Mary Dale Elica | December 01, 2025 04:35 pm |
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