Document Tracking Details
Details of Document No:2026-02-00912
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 20, 2026, 02:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 03, 2026, 02:41 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: PHILHEALTH REMITTANCE FOR JANUARY SALARY DIFFERENTIAL
Traces of Document No: 2026-02-00912
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 20, 2026 02:47 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV" | Raisa Beronque | February 20, 2026 02:49 pm | Document Received. | Jhocil Ann Tomao | February 25, 2026 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise dv" | Jhocil Ann Tomao | February 25, 2026 08:56 am | Document Received. | Raisa Beronque | February 25, 2026 10:02 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV REVISED" | Raisa Beronque | February 25, 2026 10:02 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 10:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. " | Jhocil Ann Tomao | February 26, 2026 08:49 am | Document Received. | OSDS John Michael Viola | February 26, 2026 09:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment" | MYRAH CABIZON | February 26, 2026 03:23 pm | Document Received. | Joan Arca | February 26, 2026 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | February 26, 2026 03:35 pm | Document Received. | Mariline Ronino | February 26, 2026 03:56 pm | Document Closed. "paid" | Mariline Ronino | March 03, 2026 10:41 am |
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