Document Tracking Details
Details of Document No:2025-11-00812
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 28, 2025, 09:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:47 am |
| Signatory: | RAISA BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 17,051.61
Traces of Document No: 2025-11-00812
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | November 28, 2025 09:26 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | November 28, 2025 09:27 am | Document Received. | Jhocil Ann Tomao | November 28, 2025 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 01, 2025 10:36 am | Document Received. | Carlo Alcon | December 03, 2025 10:17 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 03, 2025 10:17 am | Document Received. | Raisa Beronque | December 04, 2025 01:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of DV and ORS" | Jennilyn Valiente | December 05, 2025 02:06 pm | Document Received. | John Michael Viola | December 05, 2025 02:48 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 05, 2025 02:48 pm | Document Received. | Carlo Alcon | December 05, 2025 04:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 05, 2025 04:31 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 05:10 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV " | Pierce John Vargas | December 10, 2025 08:47 am | Document Received. | Jennilyn Valiente | December 10, 2025 09:07 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised DV" | Jennilyn Valiente | December 10, 2025 09:08 am | Document Received. | Jhocil Ann Tomao | December 10, 2025 09:10 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Pierce John Vargas | December 18, 2025 10:11 am | Document Received. | Mariline Ronino | January 30, 2026 02:47 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:47 pm |
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