Document Tracking Details
Details of Document No:2025-11-00051
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 10:38 am |
| Curently at: | Budget Office |
| Last Activity: | November 06, 2025, 12:44 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: GSIS REMITTANCE--KATRINA NALDO & CO.
Traces of Document No: 2025-11-00051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 04, 2025 10:38 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS..." | Raisa Beronque | November 04, 2025 10:38 am | Document Received. | Shirley Escalona | November 06, 2025 03:43 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 06, 2025 03:44 pm |
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