Document Tracking Details

Details of Document No:2026-01-00549

Document Status: OPEN
Category: Remittances
Beginning
Department:
Personnel Unit
Create Date: January 21, 2026, 03:32 pm
Curently at: Accounting Unit
Last Activity: January 21, 2026, 08:11 am
Signatory: RAISA V. BERONQUE
Document Status: Highly Technical (20) Days.
Name: Jennilyn Valiente
Email:
  
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Subject: HDMF - MARITES M. ALCAZAR

Traces of Document No: 2026-01-00549

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jennilyn Valiente January 21, 2026
03:32 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"for signature of DV"
Jennilyn Valiente January 21, 2026
03:32 pm
Document Received. Jhocil Ann Tomao January 21, 2026
04:11 pm