Document Tracking Details
Details of Document No:2026-01-00533
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 21, 2026, 02:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:21 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: HDMF - ALEXIS KEANNU G. CARIASO
Traces of Document No: 2026-01-00533
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | January 21, 2026 02:15 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature of DV" | Jennilyn Valiente | January 21, 2026 02:15 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 09, 2026 10:55 am | Document Received. | Mariline Ronino | February 16, 2026 09:07 am | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:21 pm |
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