Document Tracking Details
Details of Document No:2026-01-00530
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 21, 2026, 02:04 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:45 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: HDMF - HAZEL D. ROMERO AND CO.
Traces of Document No: 2026-01-00530
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | January 21, 2026 02:04 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature of DV" | Jennilyn Valiente | January 21, 2026 02:05 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 02:44 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:45 am |
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