Document Tracking Details
Details of Document No:2025-12-00470
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 11, 2025, 04:01 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:49 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 12,099.69
Traces of Document No: 2025-12-00470
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 11, 2025 04:01 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jennilyn Valiente | December 11, 2025 04:01 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 15, 2025 03:21 pm | Document Received. | Carlo Alcon | December 18, 2025 11:49 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 18, 2025 11:49 am | Document Received. | Jennilyn Valiente | December 19, 2025 09:43 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 19, 2025 09:44 am | Document Received. | Carlo Alcon | December 19, 2025 09:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 19, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | December 19, 2025 06:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 09, 2026 10:56 am | Document Received. | Mariline Ronino | February 23, 2026 10:10 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-wala pa po sa amin" | Mariline Ronino | February 23, 2026 10:11 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:49 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:49 am |
|---|