Document Tracking Details
Details of Document No:2026-03-00826
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 18, 2026, 05:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:31 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: REFUND OF PRINCESS SAMANTHA SARCEDA -GSIS
Traces of Document No: 2026-03-00826
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | March 18, 2026 05:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV" | Raisa Beronque | March 18, 2026 05:33 pm | Document Received. | Rosevale Batallones | March 19, 2026 08:18 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 19, 2026 08:18 am | Document Received. | Jhocil Ann Tomao | March 19, 2026 08:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature" | Jhocil Ann Tomao | March 26, 2026 04:34 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 30, 2026 04:33 pm | Document Received. | Mariline Ronino | March 30, 2026 04:36 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:31 pm |
|---|