Document Tracking Details
Details of Document No:2025-12-00624
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 16, 2025, 09:46 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | December 22, 2025, 08:54 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY OF BIENVENIDO BIDAYAN & COMPANY
Traces of Document No: 2025-12-00624
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 16, 2025 09:46 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | December 16, 2025 09:46 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:15 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 18, 2025 09:54 am | Document Received. | Carlo Alcon | December 22, 2025 10:13 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for AR" | Carlo Alcon | December 22, 2025 10:13 am | Document Received. | Maline Roni�o | December 22, 2025 10:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | December 22, 2025 10:31 am | Document Received. | Carlo Alcon | December 22, 2025 02:00 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 22, 2025 02:00 pm | Document Received. | Erika Fulgosino | December 22, 2025 02:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For DV" | Erika Fulgosino | December 23, 2025 11:23 am | Document Received. | Raisa Beronque | December 23, 2025 11:33 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature dv" | Raisa Beronque | December 23, 2025 11:34 am | Document Received. | Emerita Castellon | December 23, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | December 23, 2025 11:54 am |
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