Document Tracking Details
Details of Document No:2025-10-00263
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 07, 2025, 02:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:15 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MAYLA U RAMOS
Traces of Document No: 2025-10-00263
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 07, 2025 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | October 07, 2025 02:14 pm | Document Received. | Jhocil Ann Tomao | October 08, 2025 10:14 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 09, 2025 03:00 pm | Document Received. | Monica Gavilan | October 13, 2025 11:02 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 13, 2025 11:03 am | Document Received. | Raisa Beronque | October 13, 2025 02:55 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | October 13, 2025 02:55 pm | Document Received. | Monica Gavilan | October 13, 2025 05:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 13, 2025 05:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 13, 2025 05:16 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 05:24 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Detail order up to August 7 only. " | Jhocil Ann Tomao | October 15, 2025 09:47 am | Document Received. | Raisa Beronque | October 15, 2025 04:29 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "for payment" | Raisa Beronque | October 15, 2025 04:29 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:15 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:15 pm |
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