Document Tracking Details
Details of Document No:2026-03-00142
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 04, 2026, 08:32 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 05, 2026, 05:33 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GSIS REMITTANCES, FEB 2026
Traces of Document No: 2026-03-00142
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 04, 2026 08:32 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | March 04, 2026 08:32 am | Document Received. | Carlo Alcon | March 04, 2026 09:22 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | March 04, 2026 09:22 am | Document Received. | Raisa Beronque | March 04, 2026 02:45 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS SIGNATURE " | Raisa Beronque | March 04, 2026 02:45 pm | Document Received. | Carlo Alcon | March 05, 2026 11:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 05, 2026 11:18 am | Document Received. | Jhocil Ann Tomao | March 05, 2026 01:33 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 05, 2026 01:33 pm |
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