Document Tracking Details
Details of Document No:2025-12-00424
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 10, 2025, 04:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:24 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND PREMIUMS OF JAMIE GARCIA
Traces of Document No: 2025-12-00424
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 10, 2025 04:48 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Raisa Beronque | December 11, 2025 09:36 am | Document Received. | Jhocil Ann Tomao | December 11, 2025 12:00 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "(KHRISHA GENUARY CANTOR) FOR ORS " | Pierce John Vargas | December 15, 2025 09:24 am | Document Received. | Carlo Alcon | December 15, 2025 10:58 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for AR" | Carlo Alcon | December 15, 2025 10:58 am | Document Received. | Khrisha Genuary Cantor | December 19, 2025 10:08 am | Document is Reviewed and Transferred from School Health Section to Cashiers Office. "for AA" | Khrisha Genuary Cantor | December 19, 2025 10:09 am | Document Received. | Mariline Ronino | February 20, 2026 04:24 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:24 pm |
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