Document Tracking Details
Details of Document No:2026-03-00292
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 06, 2026, 01:39 pm |
| Curently at: | Personnel Unit |
| Last Activity: | March 23, 2026, 08:17 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: MIKEE MAE GALINDEZ & CO.
Traces of Document No: 2026-03-00292
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 06, 2026 01:39 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature" | RHONA JANE QUILAO | March 06, 2026 01:40 pm | Document Received. | Rosevale Batallones | March 06, 2026 03:49 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for appropriate action" | Rosevale Batallones | March 09, 2026 09:37 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:50 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 12, 2026 03:46 pm | Document Received. | Carlo Alcon | March 16, 2026 10:56 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | March 16, 2026 10:57 am | Document Received. | RHONA JANE QUILAO | March 16, 2026 02:31 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | March 16, 2026 02:31 pm | Document Received. | Rosevale Batallones | March 16, 2026 02:45 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature " | Rosevale Batallones | March 16, 2026 02:45 pm | Document Received. | Carlo Alcon | March 16, 2026 03:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 16, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | March 16, 2026 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Jhocil Ann Tomao | March 19, 2026 08:02 am | Document Received. | Emma Zabala | March 23, 2026 04:17 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "for payment" | Emma Zabala | March 23, 2026 04:17 pm |
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