Document Tracking Details
Details of Document No:2025-12-00836
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2025, 10:05 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 16, 2026, 03:17 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: JOFEL VILLASPIR
Traces of Document No: 2025-12-00836
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 26, 2025 10:05 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PYROLL" | Raisa Beronque | December 26, 2025 10:06 am | Document Received. | Jhocil Ann Tomao | December 26, 2025 10:08 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 26, 2025 11:16 am | Document Received. | Carlo Alcon | December 26, 2025 04:49 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | December 26, 2025 04:50 pm | Document Received. | Raisa Beronque | December 26, 2025 05:35 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | December 26, 2025 05:36 pm | Document Received. | Carlo Alcon | January 12, 2026 04:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:52 pm | Document Received. | Pierce John Vargas | January 16, 2026 11:17 am |
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