Document Tracking Details
Details of Document No:2025-08-00401
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 12, 2025, 02:32 pm |
| Curently at: | Cashiers office |
| Last Activity: | August 19, 2025, 01:31 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE FOR THE MONTH OF AUGUST 2025 (ELEM/SEC)
Traces of Document No: 2025-08-00401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | August 12, 2025 02:32 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE ORS ALREADY NUMBERED, SIGN BY MAM AO VINALAY AND WITH DV ATTACHED" | Raisa Beronque | August 12, 2025 05:47 pm | Document Received. | Monica Gavilan | August 13, 2025 04:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 13, 2025 04:18 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 05:13 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Jhocil Ann Tomao | August 14, 2025 09:26 am | Document Received. | Shirly Gutierrez | August 19, 2025 04:31 pm | Document Closed. "Paid 8/12/2025" | Shirly Gutierrez | August 19, 2025 04:31 pm |
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