Document Tracking Details
Details of Document No:2026-01-00260
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 13, 2026, 01:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 03:19 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF JANUARY 2026 (ELEM/SEC)
Traces of Document No: 2026-01-00260
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | January 13, 2026 01:41 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | January 13, 2026 01:42 pm | Document Received. | Carlo Alcon | January 13, 2026 03:26 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | January 13, 2026 03:26 pm | Document Received. | Raisa Beronque | January 16, 2026 09:32 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS (MAM AO ALREADY SIGNED ORS & DV)" | Raisa Beronque | January 16, 2026 09:35 am | Document Received. | Carlo Alcon | January 16, 2026 09:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 16, 2026 09:49 am | Document Received. | Pierce John Vargas | January 16, 2026 11:19 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | January 16, 2026 11:22 am | Document Received. | Necita Jucelyn Ramos | January 16, 2026 11:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "dv sign" | Maline Roni�o | January 16, 2026 03:13 pm | Document Received. | Mariline Ronino | January 22, 2026 11:37 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "rts" | Mariline Ronino | January 22, 2026 11:38 am | Document Received. | Necita Jucelyn Ramos | January 22, 2026 11:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Necita Jucelyn Ramos | January 27, 2026 02:15 pm | Document Received. | Carlo Alcon | January 27, 2026 02:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 27, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | January 28, 2026 11:38 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 16, 2026 11:19 am |
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