Document Tracking Details
Details of Document No:2025-12-00841
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2025, 11:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:57 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: BGCHS OR MARY JOY BALDOMAR
Traces of Document No: 2025-12-00841
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 26, 2025 11:50 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | December 26, 2025 11:50 am | Document Received. | Carlo Alcon | December 26, 2025 02:47 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:47 pm | Document Received. | Emerita Castellon | December 26, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | December 26, 2025 03:21 pm | Document Received. | Carlo Alcon | December 26, 2025 04:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | December 26, 2025 04:52 pm | Document Received. | Jhocil Ann Tomao | January 15, 2026 11:08 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 | January 15, 2026 11:08 am | Document Received. | Maline Roni�o | January 16, 2026 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for dv sign" | Maline Roni�o | January 16, 2026 03:19 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | February 09, 2026 04:56 pm | Document Received. | Monica Gavilan | February 10, 2026 08:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | February 10, 2026 08:48 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go For Payment " | Jhocil Ann Tomao | February 16, 2026 01:47 pm | Document Received. | MYRAH CABIZON | February 16, 2026 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS still on OB. for payment" | MYRAH CABIZON | February 16, 2026 04:47 pm | Document Received. | Mariline Ronino | February 18, 2026 01:57 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:57 pm |
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