Document Tracking Details
Details of Document No:2025-12-00757
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 22, 2025, 02:22 pm |
| Curently at: | Personnel Unit |
| Last Activity: | January 15, 2026, 06:34 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 85,113.72
Traces of Document No: 2025-12-00757
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 22, 2025 02:22 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | December 22, 2025 02:23 pm | Document Received. | Pierce John Vargas | December 23, 2025 09:42 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 23, 2025 09:42 am | Document Received. | Carlo Alcon | December 23, 2025 10:03 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for SOT" | Carlo Alcon | December 23, 2025 10:03 am | Document Received. | Shirly Gutierrez | December 23, 2025 11:33 am | Document is Reviewed and Transferred from Procurement Unit to Personnel Unit. "Please attach GSIS certification" | Shirly Gutierrez | December 23, 2025 11:33 am | Document Received. | Raisa Beronque | December 23, 2025 01:42 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | December 23, 2025 01:42 pm | Document Received. | Carlo Alcon | December 26, 2025 02:48 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:48 pm | Document Received. | Jennilyn Valiente | December 26, 2025 05:16 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Jennilyn Valiente | December 26, 2025 05:16 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 14, 2026 11:07 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 11:07 am | Document Received. | Jennilyn Valiente | January 15, 2026 02:33 pm | Document Closed. "for AP" | Jennilyn Valiente | January 15, 2026 02:34 pm |
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