Document Tracking Details
Details of Document No:2025-12-00790
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 23, 2025, 09:10 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:11 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 16,255.05
Traces of Document No: 2025-12-00790
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 23, 2025 09:10 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and signature" | Jennilyn Valiente | December 23, 2025 09:11 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 09:17 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Deduct LBP and GSIS loans based on Cert. of last salary received from DENR" | Pierce John Vargas | December 23, 2025 11:18 am | Document Received. | Jennilyn Valiente | December 23, 2025 11:56 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised payroll" | Jennilyn Valiente | December 23, 2025 11:56 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 23, 2025 05:58 pm | Document Received. | Carlo Alcon | December 26, 2025 02:53 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:53 pm | Document Received. | Jennilyn Valiente | December 26, 2025 05:15 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 04:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:55 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:49 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:11 am |
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