Document Tracking Details
Details of Document No:2026-02-00747
| Document Status: | CLOSED |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 18, 2026, 08:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 03, 2026, 02:29 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY DIFFERENTIAL (ELEM & SECONDARY)
Traces of Document No: 2026-02-00747
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 18, 2026 08:42 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | February 18, 2026 08:42 am | Document Received. | Carlo Alcon | February 19, 2026 09:23 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | February 19, 2026 09:24 am | Document Received. | Raisa Beronque | February 19, 2026 02:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ors and dv mam AO" | Raisa Beronque | February 19, 2026 02:23 pm | Document Received. | Rosevale Batallones | February 19, 2026 05:24 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 19, 2026 05:25 pm | Document Received. | Carlo Alcon | February 20, 2026 09:09 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 20, 2026 09:10 am | Document Received. | Jhocil Ann Tomao | February 20, 2026 09:14 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls attach SOT" | Jhocil Ann Tomao | February 20, 2026 09:52 am | Document Received. | Raisa Beronque | February 20, 2026 02:45 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV SALARY DIFF (NO DOCS FOR FREMITTANCE GSIS & PHIC)" | Raisa Beronque | February 20, 2026 02:46 pm | Document Received. | Joan Arca | February 24, 2026 01:44 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | February 24, 2026 01:44 pm | Document Received. | Mariline Ronino | February 25, 2026 08:37 am | Document Closed. "paid" | Mariline Ronino | March 03, 2026 10:29 am |
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