Document Tracking Details
Details of Document No:2025-10-00538
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 14, 2025, 01:25 pm |
| Curently at: | Cashiers office |
| Last Activity: | October 16, 2025, 06:13 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: LORIZA CANELA
Traces of Document No: 2025-10-00538
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | October 14, 2025 01:25 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FRO SIGNATURE PAYROLL" | Raisa Beronque | October 14, 2025 01:26 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 17, 2025 08:44 am | Document Received. | Monica Gavilan | October 17, 2025 09:01 am | Document is Reviewed and Transferred from Budget Office to Cashiers office. "For SOT" | Monica Gavilan | October 17, 2025 09:06 am | Document Received. | Shirly Gutierrez | October 17, 2025 09:13 am | Document is Reviewed and Transferred from Cashiers office to Personnel Unit. "please update WebMSP" | Shirly Gutierrez | October 17, 2025 09:13 am |
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