Document Tracking Details
Details of Document No:2025-12-00851
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 26, 2025, 01:54 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 26, 2025, 12:16 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-12-00851
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 26, 2025 01:54 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 26, 2025 01:54 pm | Document Received. | Carlo Alcon | December 26, 2025 03:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | December 26, 2025 03:05 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 03:16 pm |
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