Document Tracking Details
Details of Document No:2026-02-00420
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 09, 2026, 02:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 19, 2026, 12:15 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: ROSEVALE BATALLONES & CO.
Traces of Document No: 2026-02-00420
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 09, 2026 02:46 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR VALIDATION/SIGNATURE ACCOUNTANT (PAYROLL)" | Raisa Beronque | February 09, 2026 02:47 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "For ORS" | Jhocil Ann Tomao | February 12, 2026 10:02 am | Document Received. | Shirly Gutierrez | February 18, 2026 04:35 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Cashiers Office. "For payment" | Shirly Gutierrez | February 18, 2026 04:35 pm | Document Received. | Mariline Ronino | February 19, 2026 08:15 am | Document Closed. "paid" | Mariline Ronino | February 19, 2026 08:15 am |
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