Document Tracking Details
Details of Document No:2025-12-00307
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2025, 02:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 07:05 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF DECEMBER 2025 (ELEM/SEC)
Traces of Document No: 2025-12-00307
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 09, 2025 02:10 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors no." | Raisa Beronque | December 09, 2025 02:12 pm | Document Received. | Carlo Alcon | December 09, 2025 04:21 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 09, 2025 04:22 pm | Document Received. | Raisa Beronque | December 11, 2025 09:48 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | December 11, 2025 09:49 am | Document Received. | Carlo Alcon | December 15, 2025 10:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 15, 2025 10:49 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach Billing Per DV" | Pierce John Vargas | December 18, 2025 11:17 am | Document Received. | Raisa Beronque | December 22, 2025 01:15 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "COMPLY" | Raisa Beronque | December 22, 2025 01:16 pm | Document Received. | Pierce John Vargas | December 23, 2025 03:06 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please revise DV. (Provident Fund Elem Dec. 2025)" | Jhocil Ann Tomao | January 28, 2026 11:42 am | Document Received. | Raisa Beronque | January 29, 2026 02:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature DV" | Raisa Beronque | January 29, 2026 02:21 pm | Document Received. | John Michael Viola | January 29, 2026 02:30 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "rts" | John Michael Viola | January 29, 2026 02:30 pm | Document Received. | Raisa Beronque | January 29, 2026 02:46 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "transfer to cashier " | Raisa Beronque | January 29, 2026 03:47 pm | Document Received. | Mariline Ronino | January 30, 2026 03:05 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 03:05 pm |
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