Document Tracking Details
Details of Document No:2025-12-00797
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Procurement Unit |
| Create Date: | December 23, 2025, 10:32 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 12:55 am |
| Signatory: | SHIRLY L. GUTIERREZ |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REMITTANCE (DIFFERENTIAL)
Traces of Document No: 2025-12-00797
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | December 23, 2025 10:32 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "for NORSA" | Shirly Gutierrez | December 23, 2025 10:35 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 10:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS " | Pierce John Vargas | December 23, 2025 06:25 pm | Document Received. | Carlo Alcon | January 12, 2026 04:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:54 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach list of names" | Jhocil Ann Tomao | April 28, 2026 08:55 am |
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