Document Tracking Details
Details of Document No:2026-06-00796
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 18, 2026, 08:47 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:42 am |
| Signatory: | SHINA PONCIO |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: MERRY SHINA PONCIO
Traces of Document No: 2026-06-00796
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 18, 2026 08:47 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNature payroll" | Raisa Beronque | June 18, 2026 08:48 am | Document Received. | Rosevale Batallones | June 18, 2026 09:12 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 18, 2026 09:12 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "all attachments in 3 copies attach basis for increase in basic salary " | Jhocil Ann Tomao | June 18, 2026 01:49 pm | Document Received. | RHONA JANE QUILAO | June 18, 2026 04:13 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | June 18, 2026 04:13 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 04:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 23, 2026 08:04 am | Document Received. | Carlo Alcon | June 25, 2026 09:53 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 25, 2026 09:53 am | Document Received. | Raisa Beronque | June 25, 2026 11:15 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | June 25, 2026 11:15 am | Document Received. | Carlo Alcon | June 25, 2026 01:19 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 25, 2026 01:19 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 25, 2026 03:42 pm | Document Received. | MYRAH CABIZON | June 29, 2026 02:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 29, 2026 02:19 pm | Document Received. | Mariline Ronino | July 13, 2026 10:42 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:42 am |
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