Document Tracking Details
Details of Document No:2025-12-00808
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 23, 2025, 01:31 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:57 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE FOR ELEMENTARY AND SECONDARY
Traces of Document No: 2025-12-00808
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 23, 2025 01:31 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | December 23, 2025 01:32 pm | Document Received. | Carlo Alcon | December 23, 2025 01:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 23, 2025 01:56 pm | Document Received. | Pierce John Vargas | December 23, 2025 05:57 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please Deduct Cash Payment, Attach Breakdown" | Pierce John Vargas | December 23, 2025 05:57 pm | Document Received. | Raisa Beronque | December 23, 2025 06:32 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "done revision dv" | Raisa Beronque | December 23, 2025 06:32 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 09:57 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 09:57 am |
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