Document Tracking Details
Details of Document No:2025-12-00091
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 02, 2025, 03:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 05, 2025, 12:12 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY
Traces of Document No: 2025-12-00091
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 02, 2025 03:24 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | December 02, 2025 03:24 pm | Document Received. | Carlo Alcon | December 03, 2025 10:14 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 03, 2025 10:15 am | Document Received. | Raisa Beronque | December 03, 2025 10:51 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | December 03, 2025 10:52 am | Document Received. | Carlo Alcon | December 03, 2025 01:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 03, 2025 01:33 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 01:34 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Attach list of Cash payment and Revise DV" | Pierce John Vargas | December 03, 2025 02:44 pm | Document Received. | Raisa Beronque | December 03, 2025 04:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised dv and attached list of cash payment" | Raisa Beronque | December 03, 2025 04:24 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE DV" | Pierce John Vargas | December 04, 2025 09:00 am | Document Received. | John Michael Viola | December 04, 2025 02:07 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | December 04, 2025 02:08 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | December 05, 2025 08:43 am | Document Received. | Mary Dale Elica | December 05, 2025 03:12 pm | Document Closed. "Paid" | Mary Dale Elica | December 05, 2025 03:12 pm |
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