Document Tracking Details

Details of Document No:2026-01-00039

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: January 06, 2026, 09:52 am
Curently at: Cashiers Office
Last Activity: March 16, 2026, 07:57 am
Signatory: RAISA V. BERONQUE
Document Status: Highly Technical (20) Days.
Name: Raisa Beronque
Email:
  
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Subject: KAREN BALDOMAR & CO.

Traces of Document No: 2026-01-00039

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Raisa Beronque January 06, 2026
09:52 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"FOR SIGNATURE ORS"
Raisa Beronque January 07, 2026
02:09 pm
Document Received. Carlo Alcon January 07, 2026
05:42 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign & review payroll"
Carlo Alcon January 07, 2026
05:42 pm
Document Received. Jhocil Ann Tomao January 08, 2026
08:42 am
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"For Revision of DV"
Jhocil Ann Tomao January 14, 2026
10:57 am
Document Received. Jeriche Mel Garrido January 15, 2026
04:25 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature"
Jeriche Mel Garrido January 15, 2026
04:25 pm
Document Received. John Michael Viola January 16, 2026
01:59 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola January 16, 2026
01:59 pm
Document Received. Jhocil Ann Tomao March 10, 2026
04:49 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao March 10, 2026
04:49 pm
Document Received. Mariline Ronino March 10, 2026
05:05 pm
Document Closed.
"paid"
Mariline Ronino March 16, 2026
03:57 pm