Document Tracking Details
Details of Document No:2025-12-00741
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 22, 2025, 11:17 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 19, 2026, 09:48 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 134,266.44
Traces of Document No: 2025-12-00741
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 22, 2025 11:17 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Jennilyn Valiente | December 22, 2025 11:18 am | Document Received. | Jhocil Ann Tomao | December 22, 2025 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Comply" | Pierce John Vargas | December 22, 2025 04:08 pm | Document Received. | Jennilyn Valiente | December 22, 2025 05:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | December 22, 2025 05:26 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 08:29 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 23, 2025 06:07 pm | Document Received. | Carlo Alcon | December 26, 2025 02:51 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:51 pm | Document Received. | Jennilyn Valiente | December 26, 2025 05:03 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 26, 2025 05:03 pm | Document Received. | Carlo Alcon | January 12, 2026 04:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:56 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:48 pm |
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