Document Tracking Details
Details of Document No:2025-11-00309
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 12, 2025, 02:31 pm |
| Curently at: | Administrative Office |
| Last Activity: | December 05, 2025, 12:08 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY AND REMITTANCE OF MIKEE MAE GALINDEZ & CO.
Traces of Document No: 2025-11-00309
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | November 12, 2025 02:31 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PYROLL" | Raisa Beronque | November 12, 2025 02:32 pm | Document Received. | John Michael Viola | November 12, 2025 02:36 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 13, 2025 08:47 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls recompute tax" | Jhocil Ann Tomao | November 13, 2025 02:13 pm | Document Received. | Raisa Beronque | November 18, 2025 04:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "SIGNATURE REVISE PAYROLL" | Raisa Beronque | November 18, 2025 04:21 pm | Document Received. | John Michael Viola | November 18, 2025 04:28 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 18, 2025 04:28 pm | Document Received. | Jhocil Ann Tomao | November 18, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "REVISE PAYROLL" | Pierce John Vargas | November 20, 2025 08:54 am | Document Received. | Raisa Beronque | November 20, 2025 03:01 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "attached annual tax due" | Raisa Beronque | November 20, 2025 03:01 pm | Document Received. | Pierce John Vargas | December 05, 2025 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE " | Pierce John Vargas | December 05, 2025 09:21 am | Document Received. | John Michael Viola | December 05, 2025 03:07 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | December 05, 2025 03:08 pm |
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