Document Tracking Details
Details of Document No:2025-12-00522
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 15, 2025, 11:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:39 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: IOT RAISA BERONQUE
Traces of Document No: 2025-12-00522
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 15, 2025 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING" | Raisa Beronque | December 15, 2025 11:41 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:56 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS " | Pierce John Vargas | January 28, 2026 04:24 pm | Document Received. | Raisa Beronque | February 11, 2026 02:58 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV (ACCOUNTS PAYABLE)" | Raisa Beronque | February 11, 2026 03:01 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:01 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls revise DV" | Jhocil Ann Tomao | February 13, 2026 03:18 pm | Document Received. | Raisa Beronque | February 16, 2026 03:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "dv revised" | Raisa Beronque | February 16, 2026 03:09 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 04:42 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 Only" | Jhocil Ann Tomao | March 03, 2026 08:38 am | Document Received. | OSDS John Michael Viola | March 03, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | March 03, 2026 02:46 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 19, 2026 04:40 pm | Document Received. | Mariline Ronino | March 31, 2026 10:38 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:39 am |
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