Document Tracking Details
Details of Document No:2025-12-00585
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 15, 2025, 04:32 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:51 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 189,520.82
Traces of Document No: 2025-12-00585
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 15, 2025 04:32 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | December 15, 2025 04:33 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 18, 2025 09:53 am | Document Received. | Carlo Alcon | December 18, 2025 10:22 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 18, 2025 10:22 am | Document Received. | Shirly Gutierrez | December 18, 2025 11:07 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "SOT attached" | Shirly Gutierrez | December 18, 2025 11:07 am | Document Received. | Carlo Alcon | December 22, 2025 02:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for Dv & ORS sign" | Carlo Alcon | December 22, 2025 02:01 pm | Document Received. | Jennilyn Valiente | December 22, 2025 05:27 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 22, 2025 05:28 pm | Document Received. | Carlo Alcon | December 23, 2025 02:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 23, 2025 02:17 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 04:03 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:51 am |
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