Document Tracking Details
Details of Document No:2025-12-00656
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 17, 2025, 09:51 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:42 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 19,597.35
Traces of Document No: 2025-12-00656
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 17, 2025 09:51 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jennilyn Valiente | December 17, 2025 09:52 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 10:43 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 19, 2025 08:27 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 19, 2025 08:27 am | Document Received. | Pierce John Vargas | December 19, 2025 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:37 am | Document Received. | Mariline Ronino | January 30, 2026 02:42 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:42 pm |
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