Document Tracking Details
Details of Document No:2025-12-00271
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2025, 09:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:40 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY OF JULIE FE D. SALENGUA & COMPANY(SUBSTITUTE
Traces of Document No: 2025-12-00271
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 09, 2025 09:25 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature payroll" | Raisa Beronque | December 09, 2025 09:25 am | Document Received. | John Michael Viola | December 09, 2025 09:27 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 09, 2025 09:35 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 10, 2025 03:19 pm | Document Received. | Carlo Alcon | December 10, 2025 04:12 pm | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 10, 2025 04:12 pm | Document Received. | Shirly Gutierrez | December 10, 2025 04:24 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "SOT not required (substitute)" | Shirly Gutierrez | December 10, 2025 04:26 pm | Document Received. | Carlo Alcon | December 15, 2025 02:59 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 15, 2025 02:59 pm | Document Received. | Raisa Beronque | December 15, 2025 04:02 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV AND ORS" | Raisa Beronque | December 15, 2025 04:03 pm | Document Received. | John Michael Viola | December 15, 2025 04:36 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 15, 2025 04:36 pm | Document Received. | Carlo Alcon | December 15, 2025 05:22 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | December 15, 2025 05:23 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 05:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:49 am | Document Received. | Mariline Ronino | January 30, 2026 02:40 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:40 pm |
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