Document Tracking Details
Details of Document No:2026-02-00412
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 09, 2026, 02:14 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 19, 2026, 05:38 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: KITSA RENALYN M. TAGULAO (SALARY DIFFERENTIAL)
Traces of Document No: 2026-02-00412
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | February 09, 2026 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | RHONA JANE QUILAO | February 09, 2026 02:15 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:59 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll" | Jhocil Ann Tomao | February 12, 2026 09:59 am | Document Received. | RHONA JANE QUILAO | February 12, 2026 02:17 pm | Document Received. | RHONA JANE QUILAO | February 12, 2026 02:19 pm | Document Closed. "CLOSE NO REFUND TO RECEIVE" | Raisa Beronque | February 19, 2026 01:38 pm |
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