Document Tracking Details
Details of Document No:2025-09-00657
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 26, 2025, 09:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 23, 2025, 06:19 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCES OF JOY ANNE GORDO
Traces of Document No: 2025-09-00657
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 26, 2025 09:27 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | September 26, 2025 10:38 am | Document Received. | Jhocil Ann Tomao | September 26, 2025 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 26, 2025 04:36 pm | Document Received. | Monica Gavilan | September 30, 2025 09:44 am | Document Received. | Monica Gavilan | September 30, 2025 09:44 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 30, 2025 09:45 am | Document Received. | Raisa Beronque | September 30, 2025 04:57 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | September 30, 2025 04:57 pm | Document Received. | Monica Gavilan | October 01, 2025 02:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 01, 2025 02:13 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 02:31 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 24, 2025 09:19 am |
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