Document Tracking Details

Details of Document No:2025-11-00018

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: November 03, 2025, 03:40 pm
Curently at: Cashiers Office
Last Activity: January 22, 2026, 03:55 am
Signatory: RAISA V. BERONQUE
Document Status: Complex (7) Days.
Name: Raisa Beronque
Email:
  
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Subject: SALARY AND REMITTANCE OF HAZEL ROMERO

Traces of Document No: 2025-11-00018

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Raisa Beronque November 03, 2025
03:40 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"FOR SIGNATURE PAYROLL"
Raisa Beronque November 03, 2025
03:40 pm
Document Received. John Michael Viola November 03, 2025
04:26 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for payroll signature"
John Michael Viola November 03, 2025
04:27 pm
Document Received. Jhocil Ann Tomao November 04, 2025
08:22 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao November 06, 2025
09:10 am
Document Received. Shirley Escalona November 12, 2025
04:35 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"for ORS sign"
Shirley Escalona November 12, 2025
04:35 pm
Document Received. Raisa Beronque November 13, 2025
11:12 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"FOR ORS GSIS REMITTANCE"
Raisa Beronque November 13, 2025
11:14 am
Document Received. Shirley Escalona November 13, 2025
02:32 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"for ORS sign"
Shirley Escalona November 13, 2025
02:32 pm
Document Received. Raisa Beronque November 18, 2025
01:53 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"FOR SIGNATURE DV"
Raisa Beronque November 18, 2025
01:53 pm
Document Received. Pierce John Vargas November 19, 2025
08:49 am
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"FOR DV REVISION"
Pierce John Vargas November 19, 2025
08:49 am
Document Received. Raisa Beronque November 19, 2025
10:50 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"REVISED DV"
Raisa Beronque November 19, 2025
10:50 am
Document Received. Jhocil Ann Tomao December 05, 2025
09:22 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"FOR PAYMENT"
Pierce John Vargas December 09, 2025
01:44 pm
Document Received. Mariline Ronino January 22, 2026
11:55 am
Document Closed.
"paid"
Mariline Ronino January 22, 2026
11:55 am