Document Tracking Details
Details of Document No:2025-12-00439
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 11, 2025, 09:42 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:05 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: BGCHS OR MARY JOY BALDOMAR
Traces of Document No: 2025-12-00439
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 11, 2025 09:42 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | December 11, 2025 09:42 am | Document Received. | Carlo Alcon | December 15, 2025 02:53 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | December 15, 2025 02:54 pm | Document Received. | Emerita Castellon | December 15, 2025 03:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | December 15, 2025 03:44 pm | Document Received. | Carlo Alcon | December 15, 2025 05:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 15, 2025 05:31 pm | Document Received. | Pierce John Vargas | December 15, 2025 06:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | December 15, 2025 06:52 pm | Document Received. | Maline Roni�o | December 18, 2025 02:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment verification" | Maline Roni�o | December 18, 2025 02:23 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:05 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 16, 2026 10:05 am |
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