Document Tracking Details
Details of Document No:2025-11-00790
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2025, 10:44 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 03:03 am |
| Signatory: | RAISA BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 41,340.47
Traces of Document No: 2025-11-00790
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | November 27, 2025 10:44 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | November 27, 2025 10:44 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 10:56 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach BIR Form" | Jhocil Ann Tomao | November 28, 2025 02:50 pm | Document Received. | Raisa Beronque | December 04, 2025 01:19 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature " | Jennilyn Valiente | December 18, 2025 11:08 am | Document Received. | Jhocil Ann Tomao | December 18, 2025 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach SALN & LBP Acc. Number " | Pierce John Vargas | December 19, 2025 08:51 am | Document Received. | Jennilyn Valiente | December 19, 2025 09:47 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied" | Jennilyn Valiente | December 19, 2025 01:05 pm | Document Received. | Jhocil Ann Tomao | December 19, 2025 05:27 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS " | Pierce John Vargas | December 22, 2025 09:20 am | Document Received. | Carlo Alcon | December 22, 2025 10:04 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 22, 2025 10:04 am | Document Received. | Shirly Gutierrez | December 22, 2025 11:05 am | Document is Reviewed and Transferred from Procurement Unit to Personnel Unit. "SOT attached Please attach GSIS certification for the month of November" | Shirly Gutierrez | December 22, 2025 11:06 am | Document Received. | Jennilyn Valiente | December 22, 2025 01:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied" | Jennilyn Valiente | December 22, 2025 01:23 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 22, 2025 04:07 pm | Document Received. | Carlo Alcon | December 22, 2025 05:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 22, 2025 05:42 pm | Document Received. | Carlo Alcon | December 23, 2025 10:31 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 23, 2025 10:32 am | Document Received. | Carlo Alcon | December 23, 2025 02:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 23, 2025 02:17 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:53 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 11:03 am |
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