Document Tracking Details
Details of Document No:2025-12-00452
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 11, 2025, 02:18 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 03:06 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 7,886.15
Traces of Document No: 2025-12-00452
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 11, 2025 02:18 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jennilyn Valiente | December 11, 2025 02:18 pm | Document Received. | John Michael Viola | December 15, 2025 09:37 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 15, 2025 09:37 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:48 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS " | Pierce John Vargas | December 17, 2025 11:57 am | Document Received. | Carlo Alcon | December 19, 2025 08:29 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for dv sign" | Carlo Alcon | December 19, 2025 08:29 am | Document Received. | Jhocil Ann Tomao | December 19, 2025 05:54 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 11:06 am |
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