Document Tracking Details
Details of Document No:2026-02-01191
| Document Status: | CLOSED |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 25, 2026, 04:19 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:53 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY DIFFERENTIAL - ROSEVALE BATALLONES & CO.
Traces of Document No: 2026-02-01191
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 25, 2026 04:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature on Payroll and WP" | Raisa Beronque | February 25, 2026 04:22 pm | Document Received. | Rosevale Batallones | February 25, 2026 04:30 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 25, 2026 04:30 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 05, 2026 03:14 pm | Document Received. | Carlo Alcon | March 09, 2026 02:42 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for SOT" | Carlo Alcon | March 09, 2026 02:42 pm | Document Received. | Rosevale Batallones | March 17, 2026 09:22 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 17, 2026 09:23 am | Document Received. | Carlo Alcon | March 17, 2026 09:45 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | March 17, 2026 09:46 am | Document Received. | Jhocil Ann Tomao | March 19, 2026 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV and Supplementary Payroll Signature" | Jhocil Ann Tomao | March 19, 2026 11:33 am | Document Received. | MYRAH CABIZON | March 23, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 04:20 pm | Document Received. | Mariline Ronino | April 28, 2026 01:53 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:53 pm |
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