Document Tracking Details
Details of Document No:2026-05-00267
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 12, 2026, 04:51 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2026, 07:23 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: TRAVEL REIMBURSEMENT - RAISA V BERONQUE
Traces of Document No: 2026-05-00267
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | May 12, 2026 04:51 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING IOT" | Raisa Beronque | May 12, 2026 04:56 pm | Document Received. | Jhocil Ann Tomao | May 13, 2026 02:39 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise CENRR" | Jhocil Ann Tomao | May 13, 2026 02:39 pm | Document Received. | Raisa Beronque | May 13, 2026 04:59 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for AR and ORS" | Raisa Beronque | May 13, 2026 05:00 pm | Document Received. | Carlo Alcon | May 14, 2026 08:11 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV, AR & ORS sign" | Carlo Alcon | May 14, 2026 08:11 am | Document Received. | Raisa Beronque | May 14, 2026 08:40 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ORS and DV" | Raisa Beronque | May 14, 2026 08:42 am | Document Received. | Rosevale Batallones | May 18, 2026 09:12 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 18, 2026 09:12 am | Document Received. | Carlo Alcon | May 20, 2026 01:10 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 20, 2026 01:10 pm | Document Received. | Pierce John Vargas | May 26, 2026 03:23 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | May 26, 2026 03:23 pm |
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