Document Tracking Details
Details of Document No:2026-02-01044
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 23, 2026, 04:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 26, 2026, 06:28 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE - KATHLEEN CASTILLO & CO. FOR THE MONTH OPF DECEMBER 2025
Traces of Document No: 2026-02-01044
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 23, 2026 04:41 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV AND ORS" | Raisa Beronque | February 23, 2026 04:41 pm | Document Received. | Rosevale Batallones | February 23, 2026 04:46 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for appropriate action " | Rosevale Batallones | February 23, 2026 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV ORS" | Raisa Beronque | February 23, 2026 04:50 pm | Document Received. | Rosevale Batallones | February 23, 2026 04:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 23, 2026 04:52 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 24, 2026 01:29 pm | Document Received. | Mariline Ronino | February 24, 2026 04:45 pm | Document Closed. "paid" | Mariline Ronino | February 26, 2026 02:28 pm |
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