Document Tracking Details
Details of Document No:2025-12-00318
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2025, 03:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:41 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 14,206.04
Traces of Document No: 2025-12-00318
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 09, 2025 03:10 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jennilyn Valiente | December 09, 2025 03:10 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 04:09 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 10, 2025 03:16 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. | Carlo Alcon | December 11, 2025 11:08 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "SOT attached" | Shirly Gutierrez | December 11, 2025 11:08 am | Document Received. | Carlo Alcon | December 15, 2025 02:56 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 15, 2025 02:57 pm | Document Received. | Jennilyn Valiente | December 16, 2025 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 16, 2025 10:40 am | Document Received. | Carlo Alcon | December 17, 2025 09:48 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 17, 2025 09:48 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 11:15 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:45 am | Document Received. | Mariline Ronino | January 30, 2026 02:41 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:41 pm |
|---|