Document Tracking Details
Details of Document No:2025-11-00791
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2025, 10:47 am |
| Curently at: | Personnel Unit |
| Last Activity: | December 26, 2025, 04:08 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: BAC HONORARIUM - 55,250.00
Traces of Document No: 2025-11-00791
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | November 27, 2025 10:47 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking" | Jennilyn Valiente | November 27, 2025 10:47 am | Document Received. | Jhocil Ann Tomao | November 27, 2025 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS - For Attachment and checking" | Pierce John Vargas | December 05, 2025 09:56 am | Document Received. | Jennilyn Valiente | December 09, 2025 03:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jennilyn Valiente | December 09, 2025 05:11 pm | Document Received. | John Michael Viola | December 10, 2025 09:05 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 10, 2025 09:05 am | Document Received. | Jhocil Ann Tomao | December 10, 2025 09:11 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Comply" | Pierce John Vargas | December 16, 2025 08:53 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 11:58 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "attached bid Bid Docs" | Jennilyn Valiente | December 17, 2025 11:59 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 12:02 pm | Document Received. | Jhocil Ann Tomao | December 17, 2025 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS - Please Comply" | Pierce John Vargas | December 19, 2025 09:29 am | Document Received. | Jennilyn Valiente | December 19, 2025 09:49 am | Document Closed. "CANCELLED" | Jennilyn Valiente | December 26, 2025 07:08 pm |
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