Document Tracking Details
Details of Document No:2025-12-00480
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 12, 2025, 09:40 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:58 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO.
Traces of Document No: 2025-12-00480
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | December 12, 2025 09:40 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SGNATURE PAYROLL" | Fairley de Sagon | December 12, 2025 09:41 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 10:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 16, 2025 09:04 am | Document Received. | Carlo Alcon | December 17, 2025 11:41 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 17, 2025 11:41 am | Document Received. | Shirly Gutierrez | December 17, 2025 03:48 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "SOT attached" | Shirly Gutierrez | December 17, 2025 03:49 pm | 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 05:53 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:58 am |
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