Document Tracking Details
Details of Document No:2025-12-00800
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 23, 2025, 11:26 am |
| Curently at: | Budget Office |
| Last Activity: | January 12, 2026, 08:54 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND PREMIUMS OF JASMINE REMOLINO
Traces of Document No: 2025-12-00800
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 23, 2025 11:26 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Raisa Beronque | December 23, 2025 11:26 am | Document Received. | Jhocil Ann Tomao | December 23, 2025 04:01 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 02:44 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 02:44 pm | Document Received. | Erika Fulgosino | December 26, 2025 02:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS signature of Budget" | Erika Fulgosino | December 26, 2025 03:15 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 |
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