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: |
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 |
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