Document Tracking Details
Details of Document No:2026-06-00021
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 02, 2026, 10:04 am |
| Curently at: | Budget Office |
| Last Activity: | June 08, 2026, 06:50 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: ABIGAILLE CULTURA & CO.
Traces of Document No: 2026-06-00021
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 02, 2026 10:04 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature" | RHONA JANE QUILAO | June 02, 2026 10:04 am | Document Received. | Rosevale Batallones | June 02, 2026 10:36 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 02, 2026 10:36 am | Document Received. | Carlo Alcon | June 02, 2026 04:38 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 02, 2026 04:39 pm | Document Received. | RHONA JANE QUILAO | June 02, 2026 05:07 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature DV" | RHONA JANE QUILAO | June 02, 2026 05:07 pm | Document Received. | Rosevale Batallones | June 08, 2026 01:12 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature " | Rosevale Batallones | June 08, 2026 01:13 pm | Document Received. | Carlo Alcon | June 08, 2026 02:50 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 08, 2026 02:50 pm |
|---|