Document Tracking Details

Details of Document No:2026-04-00721

Document Status: OPEN
Category: Remittances
Beginning
Department:
Personnel Unit
Create Date: April 27, 2026, 02:54 pm
Curently at: Accounting Unit
Last Activity: April 27, 2026, 07:23 am
Signatory: RAISA V. BERONQUE
Document Status: Complex (7) Days.
Name: Raisa Beronque
Email:
  
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Subject: GSIS REMITTANCE - DINAH NICO AND COMPANY

Traces of Document No: 2026-04-00721

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Raisa Beronque April 27, 2026
02:54 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"signature ors and dv"
Raisa Beronque April 27, 2026
02:55 pm
Document Received. Rosevale Batallones April 27, 2026
03:11 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for signature"
Rosevale Batallones April 27, 2026
03:12 pm
Document Received. Jhocil Ann Tomao April 27, 2026
03:23 pm