Document Tracking Details
Details of Document No:2025-12-00652
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 17, 2025, 08:50 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:30 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MAIKA GALINDEZ & COMPANY
Traces of Document No: 2025-12-00652
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 17, 2025 08:50 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR THE MONTH OF NOVEMBER 2025" | Raisa Beronque | December 17, 2025 08:52 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 18, 2025 09:57 am | Document Received. | Carlo Alcon | December 22, 2025 11:27 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 22, 2025 11:27 am | Document Received. | Jennilyn Valiente | December 22, 2025 01:21 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 22, 2025 05:29 pm | Document Received. | Carlo Alcon | December 23, 2025 09:34 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 23, 2025 09:34 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 09:50 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:30 am |
|---|