Document Tracking Details
Details of Document No:2026-02-00558
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 11, 2026, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 16, 2026, 07:58 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: HAZELYN ESCALONA
Traces of Document No: 2026-02-00558
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 11, 2026 02:57 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV ( ACCOUNTS PAYABLE)" | Raisa Beronque | February 11, 2026 02:58 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 09:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Sign by SDS" | MYRAH CABIZON | February 23, 2026 10:41 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 10, 2026 04:57 pm | Document Received. | Mariline Ronino | March 10, 2026 05:01 pm | Document Closed. "paid" | Mariline Ronino | March 16, 2026 03:58 pm |
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