Document Tracking Details
Details of Document No:2026-06-01084
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 29, 2026, 08:19 am |
| Curently at: | Records Office |
| Last Activity: | July 02, 2026, 08:55 am |
| Signatory: | G CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GEORGANN G. CARIASO
Traces of Document No: 2026-06-01084
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | June 29, 2026 08:19 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | June 29, 2026 08:20 am | Document Received. | Carlo Alcon | June 29, 2026 02:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 29, 2026 02:59 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 07:54 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Maam Espie on Form 6" | Jhocil Ann Tomao | June 30, 2026 01:20 pm | Document Received. | Emma Zabala | July 01, 2026 10:28 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Routed to Accounting for signature of Accountant Janna" | Emma Zabala | July 01, 2026 10:36 am | Document Received. | Jhocil Ann Tomao | July 01, 2026 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Approval of RD on Form 6" | Jhocil Ann Tomao | July 01, 2026 01:15 pm | Document Received. | Emma Zabala | July 01, 2026 01:47 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records" | Emma Zabala | July 01, 2026 01:47 pm | Document Received. | Sharon Gonzales | July 01, 2026 02:27 pm | Document Received. | Sharon Gonzales | July 01, 2026 02:28 pm | Document Received. | Sharon Gonzales | July 01, 2026 02:28 pm | Document Received. | Sharon Gonzales | July 01, 2026 02:28 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "already given to accounting unit" | Sharon Gonzales | July 01, 2026 02:30 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release to region " | Jhocil Ann Tomao | July 02, 2026 03:58 pm | Document Received. | Sharon Gonzales | July 02, 2026 04:55 pm | Document Closed. "To be sent to RO2" | Sharon Gonzales | July 02, 2026 04:55 pm |
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