Document Tracking Details
Details of Document No:2025-09-00719
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 29, 2025, 10:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 06:11 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: JANE ABAS & CO.
Traces of Document No: 2025-09-00719
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 29, 2025 10:34 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL AND FOR CHECKING" | Raisa Beronque | September 29, 2025 10:34 am | Document Received. | John Michael Viola | September 30, 2025 11:23 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 30, 2025 11:23 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 01:14 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 01, 2025 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 01, 2025 01:18 pm | Document Received. | Monica Gavilan | October 02, 2025 06:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 02, 2025 06:56 pm | Document Received. | Jhocil Ann Tomao | October 03, 2025 09:02 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 09:11 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 21, 2025 09:11 am |
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