Document Tracking Details
Details of Document No:2025-11-00773
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 26, 2025, 11:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:49 am |
| Signatory: | RAISA BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: PAYROLL OF CARLO E. ALCON
Traces of Document No: 2025-11-00773
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | November 26, 2025 11:25 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jennilyn Valiente | November 26, 2025 11:26 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach BIR Form" | Jhocil Ann Tomao | November 28, 2025 02:51 pm | Document Received. | Raisa Beronque | December 02, 2025 04:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "BIR ATTCHED" | Raisa Beronque | December 02, 2025 04:55 pm | Document Received. | Jhocil Ann Tomao | December 02, 2025 05:04 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 04, 2025 09:12 am | Document Received. | Carlo Alcon | December 04, 2025 04:32 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 04, 2025 04:33 pm | Document Received. | Jennilyn Valiente | December 05, 2025 01:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of DV and ORS" | Jennilyn Valiente | December 05, 2025 01:53 pm | Document Received. | John Michael Viola | December 05, 2025 04:17 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 05, 2025 04:17 pm | Document Received. | Carlo Alcon | December 15, 2025 10:19 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 10:19 am | Document Received. | Nona Myrah Cabizon | December 15, 2025 02:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Nona Myrah Cabizon | December 15, 2025 02:10 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 15, 2025 04:19 pm | Document Received. | Mariline Ronino | January 30, 2026 02:49 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:49 pm |
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