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:
  
Back

Print

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