Document Tracking Details
Details of Document No:2025-11-00161
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 06, 2025, 02:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 07, 2025, 12:46 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF NONA LIZBETH VALIENTE
Traces of Document No: 2025-11-00161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 06, 2025 02:03 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | November 06, 2025 02:03 pm | Document Received. | John Michael Viola | November 06, 2025 03:28 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For payroll signature" | John Michael Viola | November 06, 2025 03:28 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 07, 2025 03:46 pm |
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