Document Tracking Details
Details of Document No:2025-12-00516
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 15, 2025, 11:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 25, 2026, 12:35 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 21,495.21
Traces of Document No: 2025-12-00516
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 15, 2025 11:26 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jennilyn Valiente | December 15, 2025 11:27 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Tax" | Pierce John Vargas | December 17, 2025 11:58 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 02:12 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revision of tax (complied)" | Jennilyn Valiente | December 17, 2025 02:14 pm | Document Received. | Jhocil Ann Tomao | December 17, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 19, 2025 09:39 am | Document Received. | Carlo Alcon | December 19, 2025 09:47 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 19, 2025 09:47 am | Document Received. | Carlo Alcon | December 22, 2025 02:36 pm | Document is Reviewed and Transferred from Procurement Unit to Personnel Unit. "please transfer-in in GSIS webMSP" | Shirly Gutierrez | December 22, 2025 02:37 pm | Document Received. | Raisa Beronque | December 26, 2025 09:33 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | December 26, 2025 09:35 am | Document Received. | Carlo Alcon | December 26, 2025 02:50 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:50 pm | Document Received. | Jennilyn Valiente | December 26, 2025 05:18 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 26, 2025 05:18 pm | Document Received. | Carlo Alcon | January 12, 2026 04:57 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:57 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request. Pls return to accounting after signed " | Jhocil Ann Tomao | February 16, 2026 01:18 pm | Document Received. | MYRAH CABIZON | February 24, 2026 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | February 24, 2026 11:37 am | Document Received. | Jhocil Ann Tomao | February 24, 2026 01:19 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 24, 2026 01:20 pm | Document Received. | Mariline Ronino | February 24, 2026 01:32 pm | Document Closed. "paid" | Mariline Ronino | February 25, 2026 08:35 am |
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