Document Tracking Details
Details of Document No:2026-04-00721
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 27, 2026, 02:54 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 07, 2026, 07:47 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE - DINAH NICO AND COMPANY
Traces of Document No: 2026-04-00721
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | April 27, 2026 02:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature ors and dv" | Raisa Beronque | April 27, 2026 02:55 pm | Document Received. | Rosevale Batallones | April 27, 2026 03:11 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 27, 2026 03:12 pm | Document Received. | Jhocil Ann Tomao | April 27, 2026 03:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 04, 2026 10:55 am | Document Received. | MYRAH CABIZON | May 06, 2026 02:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | May 06, 2026 02:20 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 03:47 pm |
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