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: |
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 |
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