Document Tracking Details
Details of Document No:2025-11-00326
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 13, 2025, 09:25 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:28 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: TRAVEL - RAISA BERONQUE
Traces of Document No: 2025-11-00326
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 13, 2025 09:25 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Raisa Beronque | November 13, 2025 09:26 am | Document Received. | Emerita Castellon | November 13, 2025 09:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "wrong sent.IOT for approval of the SDS" | Emerita Castellon | November 14, 2025 08:11 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | November 17, 2025 11:57 am | Document Received. | Emerita Castellon | November 17, 2025 04:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for appropriate action" | Emerita Castellon | November 18, 2025 09:45 am | Document Received. | Carlo Alcon | December 05, 2025 11:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "dv approved by sds and already paid 12/2" | Carlo Alcon | December 05, 2025 11:57 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:28 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:28 am |
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