Document Tracking Details
Details of Document No:2025-12-00139
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 03, 2025, 02:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:38 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF HAZEL ROMERO & COMPANY
Traces of Document No: 2025-12-00139
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 03, 2025 02:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | December 03, 2025 02:28 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 02:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 05, 2025 09:03 am | Document Received. | Carlo Alcon | December 09, 2025 04:26 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 09, 2025 04:27 pm | Document Received. | Raisa Beronque | December 10, 2025 10:35 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | December 10, 2025 10:35 am | Document Received. | Carlo Alcon | December 10, 2025 04:09 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Carlo Alcon | December 10, 2025 04:09 pm | Document Received. | Raisa Beronque | December 10, 2025 04:25 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS SIGNATURE" | Raisa Beronque | December 10, 2025 04:25 pm | Document Received. | Carlo Alcon | December 15, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 15, 2025 03:09 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:16 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:48 am | Document Received. | Mariline Ronino | January 30, 2026 02:38 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:38 pm |
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