Document Tracking Details
Details of Document No:2025-09-00533
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 17, 2025, 04:09 pm |
| Curently at: | Personnel Unit |
| Last Activity: | September 23, 2025, 07:11 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF HAZEL ROMERO
Traces of Document No: 2025-09-00533
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | September 17, 2025 04:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll (Maam AO already signed)" | Raisa Beronque | September 17, 2025 04:15 pm | Document Received. | Jhocil Ann Tomao | September 18, 2025 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 18, 2025 05:23 pm | Document Received. | Monica Gavilan | September 19, 2025 03:32 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 03:32 pm | Document Received. | Raisa Beronque | September 24, 2025 10:11 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | September 24, 2025 10:11 am |
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