Document Tracking Details

Details of Document No:2026-02-00613

Document Status: OPEN
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: February 12, 2026, 01:55 pm
Curently at: N/A
Last Activity: February 13, 2026, 01:31 am
Signatory: RHONA JANE V. QUILAO
Document Status: Simple (3) Days.
Name: RHONA JANE QUILAO
Email:
  
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Subject: KITSA RENALYN M. TAGULAO (SALARY DIFFERENTIAL)

Traces of Document No: 2026-02-00613

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. RHONA JANE QUILAO February 12, 2026
01:55 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"For signature"
RHONA JANE QUILAO February 13, 2026
09:31 am