Document Tracking Details
Details of Document No:2025-11-00515
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 18, 2025, 04:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:32 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY OF ADORA ATOR - SUBSTITUTE
Traces of Document No: 2025-11-00515
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 18, 2025 04:18 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FRO SIGNATURE PAYROLL" | Raisa Beronque | November 18, 2025 04:19 pm | Document Received. | John Michael Viola | November 18, 2025 04:29 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 18, 2025 04:29 pm | Document Received. | Jhocil Ann Tomao | November 18, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | November 21, 2025 08:29 am | Document Received. | Shirley Escalona | November 21, 2025 10:17 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for ORS sign" | Shirley Escalona | November 21, 2025 10:17 am | Document Received. | Pierce John Vargas | November 24, 2025 10:19 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS SIGN" | Pierce John Vargas | November 24, 2025 10:19 am | Document Received. | Shirley Escalona | November 24, 2025 11:42 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Shirley Escalona | November 24, 2025 11:42 am | Document Received. | Jeriche Mel Garrido | November 24, 2025 01:32 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature " | Jeriche Mel Garrido | November 24, 2025 01:32 pm | Document Received. | Jhocil Ann Tomao | November 24, 2025 01:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 26, 2025 08:37 am | Document Received. | Maline Roni�o | November 26, 2025 10:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 26, 2025 10:43 am | Document Received. | Mary Dale Elica | December 01, 2025 04:32 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:32 pm |
|---|