Document Tracking Details
Details of Document No:2026-05-00229
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 12, 2026, 11:55 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 19, 2026, 08:47 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF MAY 2026 (SECONDARY )
Traces of Document No: 2026-05-00229
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | May 12, 2026 11:55 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "SIGNATURE ORS AND DV" | Raisa Beronque | May 12, 2026 11:55 am | Document Received. | Rosevale Batallones | May 12, 2026 02:12 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 12, 2026 02:12 pm | Document Received. | Carlo Alcon | May 13, 2026 08:00 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 13, 2026 08:01 am | Document Received. | Jhocil Ann Tomao | May 13, 2026 08:05 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 | May 13, 2026 04:44 pm | Document Received. | MYRAH CABIZON | May 19, 2026 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | May 19, 2026 04:47 pm |
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