Document Tracking Details
Details of Document No:2025-09-00270
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 09, 2025, 05:28 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 09:02 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF SEPTEMBER 2025 (ELEM/SEC)
Traces of Document No: 2025-09-00270
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 09, 2025 05:28 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | September 09, 2025 05:28 pm | Document Received. | Monica Gavilan | September 11, 2025 05:26 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS & DV Sign" | Monica Gavilan | September 11, 2025 05:26 pm | Document Received. | John Michael Viola | September 12, 2025 02:45 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | September 12, 2025 02:45 pm | Document Received. | Monica Gavilan | September 12, 2025 04:12 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | September 12, 2025 04:13 pm | Document Received. | Jhocil Ann Tomao | September 12, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "pls change date on ORS" | Jhocil Ann Tomao | September 12, 2025 04:36 pm | Document Received. | Monica Gavilan | September 15, 2025 09:37 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | September 15, 2025 09:38 am | Document Received. | Jhocil Ann Tomao | September 16, 2025 08:34 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 12:02 pm |
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