Document Tracking Details
Details of Document No:2025-11-00823
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 28, 2025, 03:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:52 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 19,466.67
Traces of Document No: 2025-11-00823
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | November 28, 2025 03:47 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | November 28, 2025 03:48 pm | Document Received. | Jhocil Ann Tomao | November 28, 2025 04:01 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Pierce John Vargas | December 01, 2025 03:26 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 02:59 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised payroll" | Raisa Beronque | December 03, 2025 02:59 pm | Document Received. | Pierce John Vargas | December 05, 2025 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 05, 2025 09:04 am | Document Received. | Carlo Alcon | December 09, 2025 04:24 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 09, 2025 04:24 pm | Document Received. | Carlo Alcon | December 10, 2025 09:44 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of DV and ORS" | Jennilyn Valiente | December 10, 2025 09:50 am | Document Received. | John Michael Viola | December 10, 2025 11:26 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 10, 2025 11:27 am | Document Received. | Monica Gavilan | December 10, 2025 01:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 10, 2025 01:15 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR DV SIGNATURE" | Pierce John Vargas | December 15, 2025 10:06 am | Document Received. | Maline Roni�o | December 15, 2025 12:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 15, 2025 12:04 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 15, 2025 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 15, 2025 02:34 pm | Document Received. | Mariline Ronino | January 30, 2026 02:52 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:52 pm |
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