Document Tracking Details
Details of Document No:2025-11-00327
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 13, 2025, 09:31 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:54 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF GAEL R. GUTIERREZ
Traces of Document No: 2025-11-00327
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 13, 2025 09:31 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | November 13, 2025 09:31 am | Document Received. | John Michael Viola | November 13, 2025 10:57 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant J. Lim" | John Michael Viola | November 13, 2025 10:57 am | Document Received. | Jhocil Ann Tomao | November 17, 2025 10:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 17, 2025 10:47 am | Document Received. | Shirley Escalona | November 19, 2025 02:53 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Shirley Escalona | November 19, 2025 02:53 pm | Document Received. | John Michael Viola | November 20, 2025 10:21 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | November 20, 2025 10:21 pm | Document Received. | Shirley Escalona | November 21, 2025 08:25 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 21, 2025 08:26 am | Document Received. | Pierce John Vargas | November 25, 2025 10:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV" | Pierce John Vargas | November 25, 2025 10:58 am | Document Received. | Maline Roni�o | December 05, 2025 09:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by sds for payment" | Maline Roni�o | December 05, 2025 09:55 am | Document Received. | Pierce John Vargas | December 09, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT " | Pierce John Vargas | December 09, 2025 01:40 pm | Document Received. | Mariline Ronino | January 22, 2026 11:54 am | Document Closed. "paid" | Mariline Ronino | January 22, 2026 11:54 am |
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