Document Tracking Details
Details of Document No:2026-01-00083
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 07, 2026, 02:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 01:27 am |
| Signatory: | RAISA BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: JANE G. ABAS & CO.
Traces of Document No: 2026-01-00083
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | January 07, 2026 02:34 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS" | Raisa Beronque | January 07, 2026 02:43 pm | Document Received. | Carlo Alcon | January 07, 2026 05:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 07, 2026 05:34 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:48 am | Document Received. | Jeriche Mel Garrido | January 15, 2026 04:35 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | January 15, 2026 04:35 pm | Document Received. | John Michael Viola | January 16, 2026 01:57 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 16, 2026 01:58 pm | Document Received. | Jhocil Ann Tomao | February 06, 2026 09:06 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 06, 2026 09:06 am | Document Received. | Mariline Ronino | February 16, 2026 09:27 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 09:27 am |
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