Document Tracking Details
Details of Document No:2025-12-00750
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Procurement Unit |
| Create Date: | December 22, 2025, 12:13 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:49 am |
| Signatory: | SHIRLY L. GUTIERREZ |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REMITTANCE (DIFFERENTIAL)
Traces of Document No: 2025-12-00750
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | December 22, 2025 12:13 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Shirly Gutierrez | December 22, 2025 12:13 pm | Document Received. | Carlo Alcon | December 22, 2025 03:10 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 22, 2025 03:10 pm | Document Received. | Raisa Beronque | December 22, 2025 05:03 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | December 22, 2025 05:03 pm | Document Received. | Carlo Alcon | December 22, 2025 05:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 22, 2025 05:15 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 05:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 09, 2026 10:42 am | Document Received. | Mariline Ronino | February 10, 2026 08:02 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:49 am |
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