Document Tracking Details
Details of Document No:2026-05-00293
| Document Status: | OPEN |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 13, 2026, 10:42 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2026, 07:22 am |
| Signatory: | RHONA QUILAO |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: SALARY DIFFERENTIAL -RHONA JANE V. QUILAO
Traces of Document No: 2026-05-00293
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | May 13, 2026 10:42 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Raisa Beronque | May 13, 2026 10:43 am | Document Received. | Rosevale Batallones | May 13, 2026 02:09 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | May 13, 2026 02:10 pm | Document Received. | Jhocil Ann Tomao | May 18, 2026 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For SOT after BoxB" | Jhocil Ann Tomao | May 18, 2026 03:57 pm | Document Received. | RHONA JANE QUILAO | May 21, 2026 09:05 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | May 21, 2026 09:07 am | Document Received. | Carlo Alcon | May 21, 2026 10:03 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | May 21, 2026 10:03 am | Document Received. | Rosevale Batallones | May 21, 2026 03:36 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 21, 2026 03:36 pm | Document Received. | Carlo Alcon | May 25, 2026 11:00 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 25, 2026 11:01 am | Document Received. | Pierce John Vargas | May 26, 2026 03:22 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | May 26, 2026 03:22 pm |
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