Document Tracking Details
Details of Document No:2025-12-00152
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 03, 2025, 05:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 09, 2025, 10:44 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE
Traces of Document No: 2025-12-00152
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 03, 2025 05:03 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | December 03, 2025 05:04 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 05:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 04, 2025 04:28 pm | Document Received. | Carlo Alcon | December 05, 2025 11:28 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for Dv & ORS sign" | Carlo Alcon | December 05, 2025 11:28 am | Document Received. | Raisa Beronque | December 09, 2025 09:19 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature dv and ors" | Raisa Beronque | December 09, 2025 09:20 am | Document Received. | John Michael Viola | December 09, 2025 09:27 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 09, 2025 09:34 am | Document Received. | Carlo Alcon | December 09, 2025 10:15 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 09, 2025 10:15 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "ORS For SORTING" | Pierce John Vargas | December 10, 2025 01:44 pm |
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