Document Tracking Details
Details of Document No:2026-04-00858
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 30, 2026, 11:58 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 04, 2026, 01:02 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: MIKEE MAE F. GALINDEZ
Traces of Document No: 2026-04-00858
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 30, 2026 11:58 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature AO" | RHONA JANE QUILAO | April 30, 2026 11:58 am | Document Received. | Rosevale Batallones | April 30, 2026 02:27 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 30, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | May 04, 2026 09:02 am |
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