Document Tracking Details
Details of Document No:2025-11-00073
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 02:33 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 05, 2025, 01:11 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MARISA TALOZA
Traces of Document No: 2025-11-00073
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 04, 2025 02:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL " | Raisa Beronque | November 04, 2025 02:33 pm | Document Received. | John Michael Viola | November 04, 2025 04:53 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 04, 2025 04:53 pm | Document Received. | Pierce John Vargas | November 05, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR SIGNATURE of CERTIFICATION" | Pierce John Vargas | November 05, 2025 04:11 pm |
|---|