Document Tracking Details
Details of Document No:2026-03-01082
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 26, 2026, 09:11 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 07, 2026, 08:31 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: LESSETTE C. DUGURAN & CO.
Traces of Document No: 2026-03-01082
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 26, 2026 09:11 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Payroll" | RHONA JANE QUILAO | March 26, 2026 09:12 am | Document Received. | Rosevale Batallones | March 26, 2026 09:55 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 26, 2026 09:55 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:16 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 30, 2026 04:53 pm | Document Received. | Jhocil Ann Tomao | April 06, 2026 10:35 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | April 06, 2026 10:43 am | Document Received. | Raisa Beronque | April 28, 2026 10:02 am | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "for payment" | Raisa Beronque | April 28, 2026 10:03 am | Document Received. | Mariline Ronino | April 28, 2026 01:13 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:13 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:19 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 04:31 pm |
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