Document Tracking Details
Details of Document No:2025-11-00562
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 19, 2025, 05:17 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:26 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY OF JULIE FE D. SALENGUA- SUBSTITUTE
Traces of Document No: 2025-11-00562
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 19, 2025 05:17 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | November 19, 2025 05:17 pm | Document Received. | John Michael Viola | November 20, 2025 10:20 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign " | John Michael Viola | November 20, 2025 10:20 pm | Document Received. | Shirley Escalona | November 21, 2025 09:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for ORS sign" | Shirley Escalona | November 21, 2025 09:18 am | Document Received. | Pierce John Vargas | November 21, 2025 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR SIGNATURE " | Pierce John Vargas | November 21, 2025 04:44 pm | Document Received. | Shirley Escalona | November 21, 2025 05:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Shirley Escalona | November 21, 2025 05:04 pm | Document Received. | Jeriche Mel Garrido | November 24, 2025 09:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | November 24, 2025 09:41 am | Document Received. | John Michael Viola | November 24, 2025 10:27 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 24, 2025 02:06 pm | Document Received. | Jhocil Ann Tomao | November 24, 2025 02:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 26, 2025 08:37 am | Document Received. | Maline Roni�o | November 26, 2025 10:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 26, 2025 10:48 am | Document Received. | Mariline Ronino | February 20, 2026 04:26 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:26 pm |
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