Document Tracking Details
Details of Document No:2025-11-00532
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 19, 2025, 11:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 22, 2026, 03:53 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF KITSA RENALYN TAGULAO
Traces of Document No: 2025-11-00532
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 19, 2025 11:24 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "SIGNATURE PAYROLL" | Raisa Beronque | November 19, 2025 11:24 am | Document Received. | John Michael Viola | November 19, 2025 01:12 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 19, 2025 01:12 pm | Document Received. | Pierce John Vargas | November 20, 2025 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "PLEASE REVISE PAYROLL" | Pierce John Vargas | November 20, 2025 08:38 am | Document Received. | Raisa Beronque | November 20, 2025 01:27 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "attached annual tax due" | Raisa Beronque | November 20, 2025 01:28 pm | Document Received. | Pierce John Vargas | November 21, 2025 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "PLEASE REVISE PAYROLL" | Pierce John Vargas | November 21, 2025 01:45 pm | Document Received. | Jeriche Mel Garrido | November 25, 2025 09:37 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | November 25, 2025 09:37 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 08:00 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 01, 2025 10:40 am | Document Received. | Carlo Alcon | December 03, 2025 10:19 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 03, 2025 10:19 am | Document Received. | Raisa Beronque | December 05, 2025 10:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of DV and ORS" | Jennilyn Valiente | December 05, 2025 02:04 pm | Document Received. | John Michael Viola | December 05, 2025 04:19 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 05, 2025 04:19 pm | Document Received. | Carlo Alcon | December 15, 2025 10:20 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | Carlo Alcon | December 15, 2025 10:21 am | Document Received. | Nona Myrah Cabizon | December 15, 2025 11:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "for payment" | Nona Myrah Cabizon | December 15, 2025 11:44 am | Document Received. | Mariline Ronino | January 22, 2026 11:53 am | Document Closed. "paid" | Mariline Ronino | January 22, 2026 11:53 am |
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