Document Tracking Details
Details of Document No:2025-12-00835
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2025, 10:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:56 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: BEINVENIDO BIDAYAN & CO.
Traces of Document No: 2025-12-00835
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 26, 2025 10:04 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | December 26, 2025 10:04 am | Document Received. | Jhocil Ann Tomao | December 26, 2025 10:08 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 26, 2025 11:16 am | Document Received. | Carlo Alcon | December 26, 2025 04:49 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 04:49 pm | Document Received. | Raisa Beronque | December 26, 2025 05:36 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | December 26, 2025 05:40 pm | Document Received. | Carlo Alcon | January 12, 2026 04:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:52 pm | Document Received. | Jhocil Ann Tomao | January 14, 2026 11:01 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 11:01 am | Document Received. | Raisa Beronque | January 14, 2026 12:02 pm | Document is Reviewed and Transferred from Personnel Unit to School Health Section. "for atc" | Raisa Beronque | January 15, 2026 08:43 am | Document Received. | Jamie Garcia | January 15, 2026 10:47 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "RTS" | Jamie Garcia | January 15, 2026 10:50 am | Document Received. | Raisa Beronque | February 11, 2026 02:53 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature dv (ACCOUNTS PAYABLE)" | Raisa Beronque | February 11, 2026 02:56 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:01 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request" | Jhocil Ann Tomao | February 18, 2026 04:17 pm | Document Received. | MYRAH CABIZON | February 19, 2026 09:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Dv sign by SDS" | MYRAH CABIZON | February 23, 2026 10:42 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:14 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 19, 2026 01:46 pm | Document Received. | Mariline Ronino | March 30, 2026 04:56 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:56 pm |
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