Document Tracking Details
Details of Document No:2026-02-01045
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 23, 2026, 04:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 26, 2026, 06:25 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE - MA VISITACION HORCAJO & CO.
Traces of Document No: 2026-02-01045
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 23, 2026 04:42 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV AND ORS" | Raisa Beronque | February 23, 2026 04:43 pm | Document Received. | Rosevale Batallones | February 23, 2026 04:51 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 23, 2026 04:51 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 05:00 pm | 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 24, 2026 01:30 pm | Document Received. | MYRAH CABIZON | February 24, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 24, 2026 04:15 pm | Document Received. | Mariline Ronino | February 24, 2026 04:44 pm | Document Closed. "paid" | Mariline Ronino | February 26, 2026 02:25 pm |
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