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:
  
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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