Document Tracking Details
Details of Document No:2025-12-00843
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2025, 12:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | January 28, 2026, 03:32 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY DIFFERENTIAL: OCTOBER - NOVEMBER 2025
Traces of Document No: 2025-12-00843
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 26, 2025 12:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | Jeriche Mel Garrido | December 26, 2025 12:09 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 26, 2025 03:17 pm | Document Received. | Carlo Alcon | January 05, 2026 11:24 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | January 05, 2026 11:24 am | Document Received. | Raisa Beronque | January 07, 2026 01:58 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | January 07, 2026 01:58 pm | Document Received. | Carlo Alcon | January 07, 2026 05:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 07, 2026 05:36 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 08:34 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:53 am | Document Received. | Raisa Beronque | January 27, 2026 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS/DV/PAYROLL (AP)" | Raisa Beronque | January 27, 2026 03:36 pm | Document Received. | John Michael Viola | January 28, 2026 10:35 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 28, 2026 10:36 am | Document Received. | Jhocil Ann Tomao | January 28, 2026 11:32 am |
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