Document Tracking Details
Details of Document No:2025-11-00828
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 28, 2025, 03:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:37 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 17,051.61
Traces of Document No: 2025-11-00828
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | November 28, 2025 03:58 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | November 28, 2025 03:59 pm | Document Received. | Jhocil Ann Tomao | November 28, 2025 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Check and attach SALN and BIR FORM" | Pierce John Vargas | December 01, 2025 03:28 pm | Document Received. | Raisa Beronque | December 04, 2025 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "already attached bir and revised saln" | Raisa Beronque | December 05, 2025 01:50 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS " | Pierce John Vargas | December 11, 2025 08:48 am | Document Received. | Carlo Alcon | December 15, 2025 01:17 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 15, 2025 01:18 pm | Document Received. | Shirly Gutierrez | December 15, 2025 04:45 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "SOT attached" | Shirly Gutierrez | December 15, 2025 04:45 pm | Document Received. | Carlo Alcon | December 17, 2025 03:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 17, 2025 03:49 pm | Document Received. | Jennilyn Valiente | December 19, 2025 09:46 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 19, 2025 09:46 am | Document Received. | Carlo Alcon | December 19, 2025 09:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 19, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | December 19, 2025 06:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 23, 2025 09:29 am | Document Received. | Mariline Ronino | January 30, 2026 02:37 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:37 pm |
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