Document Tracking Details
Details of Document No:2025-11-00050
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 10:36 am |
| Curently at: | Budget Office |
| Last Activity: | November 05, 2025, 08:11 pm |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE--GLAIZA AUMENTADO & CO.
Traces of Document No: 2025-11-00050
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 04, 2025 10:36 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | November 04, 2025 10:37 am | Document Received. | Shirley Escalona | November 04, 2025 04:27 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 04, 2025 04:28 pm | Document Received. | Raisa Beronque | November 05, 2025 03:17 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "fro signature mam ao" | Raisa Beronque | November 05, 2025 03:17 pm | Document Received. | John Michael Viola | November 06, 2025 08:31 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 06, 2025 08:31 am | Document Received. | Shirley Escalona | November 06, 2025 11:05 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "attached to salary DV" | Shirley Escalona | November 06, 2025 11:11 am |
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