Document Tracking Details
Details of Document No:2026-02-01002
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 23, 2026, 01:45 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 07:11 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: KHRISHA GENUARY CANTOR
Traces of Document No: 2026-02-01002
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | February 23, 2026 01:45 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | February 23, 2026 01:45 pm | Document Received. | Rosevale Batallones | February 23, 2026 01:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 23, 2026 01:54 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:11 pm |
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