Document Tracking Details
Details of Document No:2026-02-00443
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 09, 2026, 04:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 03, 2026, 02:47 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF FEBRUARY 2026 (ELEM/SEC)
Traces of Document No: 2026-02-00443
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 09, 2026 04:28 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS NUMBER" | Raisa Beronque | February 09, 2026 04:29 pm | Document Received. | Carlo Alcon | February 10, 2026 09:53 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | February 10, 2026 09:54 am | Document Received. | Raisa Beronque | February 11, 2026 12:04 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | February 11, 2026 12:04 pm | Document Received. | Carlo Alcon | February 13, 2026 03:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 13, 2026 03:22 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 09:54 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 23, 2026 09:55 am | Document Received. | Mariline Ronino | February 23, 2026 10:08 am | Document Closed. "paid" | Mariline Ronino | March 03, 2026 10:47 am |
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