Document Tracking Details
Details of Document No:2026-05-00327
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 13, 2026, 05:02 pm |
| Curently at: | Budget Office |
| Last Activity: | May 20, 2026, 03:08 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JANN JETHRO D. GAVILAN
Traces of Document No: 2026-05-00327
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | May 13, 2026 05:02 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature maam AO, ty" | RHONA JANE QUILAO | May 13, 2026 05:03 pm | Document Received. | Rosevale Batallones | May 18, 2026 08:55 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | May 18, 2026 08:56 am | Document Received. | Jhocil Ann Tomao | May 18, 2026 08:59 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 19, 2026 12:58 pm | Document Received. | Carlo Alcon | May 19, 2026 04:53 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | May 19, 2026 04:54 pm | Document Received. | RHONA JANE QUILAO | May 20, 2026 08:31 am | Document Received. | RHONA JANE QUILAO | May 20, 2026 08:31 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature ORS" | RHONA JANE QUILAO | May 20, 2026 08:53 am | Document Received. | Carlo Alcon | May 20, 2026 11:08 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | May 20, 2026 11:08 am |
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