Document Tracking Details
Details of Document No:2026-03-00330
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 09, 2026, 11:41 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 29, 2026, 02:08 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GINO P. OMBAJEN
Traces of Document No: 2026-03-00330
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 09, 2026 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | March 09, 2026 11:41 am | Document Received. | Rosevale Batallones | March 09, 2026 02:04 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 09, 2026 02:05 pm | Document Received. | Jhocil Ann Tomao | March 09, 2026 03:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 12, 2026 03:45 pm | Document Received. | Carlo Alcon | March 16, 2026 10:57 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 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | March 16, 2026 02:30 pm | Document Received. | Rosevale Batallones | March 16, 2026 02:46 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 16, 2026 02:46 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 03:55 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 08:04 am | Document Received. | Emma Zabala | March 25, 2026 09:40 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "dv sign by SDS" | Emma Zabala | March 25, 2026 09:40 am | Document Received. | Jhocil Ann Tomao | May 29, 2026 10:08 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 29, 2026 10:08 am |
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