Document Tracking Details
Details of Document No:2026-01-00747
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 27, 2026, 09:28 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:54 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: KITSA RENALYN TAGULAO (DIFFERENTIAL)
Traces of Document No: 2026-01-00747
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | January 27, 2026 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV (Accounts Payable)omitted PSU (SG11 should be SG14)" | Raisa Beronque | January 27, 2026 09:30 am | Document Received. | Pierce John Vargas | January 28, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature HR " | Pierce John Vargas | January 28, 2026 04:07 pm | Document Received. | Raisa Beronque | January 28, 2026 04:08 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV/PAYROLL" | Raisa Beronque | January 28, 2026 04:09 pm | Document Received. | Necita Jucelyn Ramos | January 29, 2026 03:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Necita Jucelyn Ramos | February 02, 2026 03:52 pm | Document Received. | Mariline Ronino | February 02, 2026 04:50 pm | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:54 am |
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