Document Tracking Details
Details of Document No:2025-12-00315
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2025, 03:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:43 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 18,703.24
Traces of Document No: 2025-12-00315
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 09, 2025 03:03 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jennilyn Valiente | December 09, 2025 03:05 pm | Document Received. | John Michael Viola | December 09, 2025 03:40 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 09, 2025 03:40 pm | Document Received. | Jhocil Ann Tomao | December 09, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach Latest SALN (oct 2025)" | Pierce John Vargas | December 10, 2025 08:29 am | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:22 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "attached latest SALN" | Jennilyn Valiente | December 10, 2025 03:25 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach 2316 for, With Previous Employer" | Pierce John Vargas | December 15, 2025 09:27 am | Document Received. | Jennilyn Valiente | December 15, 2025 10:14 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "without 2316 (previously COS employee)" | Jennilyn Valiente | December 15, 2025 10:16 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 10:40 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 15, 2025 10:43 am | Document Received. | Carlo Alcon | December 15, 2025 11:38 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 15, 2025 11:38 am | Document Received. | Carlo Alcon | December 15, 2025 04:44 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "SOT attached" | Shirly Gutierrez | December 15, 2025 04:45 pm | Document Received. | Carlo Alcon | December 17, 2025 08:37 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 17, 2025 08:37 am | Document Received. | Carlo Alcon | December 17, 2025 10:35 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 17, 2025 10:36 am | Document Received. | Carlo Alcon | December 17, 2025 11:39 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 17, 2025 11:41 am | Document Received. | Pierce John Vargas | December 19, 2025 09:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:32 am | Document Received. | Mariline Ronino | January 30, 2026 02:42 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:43 pm |
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