Document Tracking Details
Details of Document No:2026-06-00087
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | June 02, 2026, 02:47 pm |
| Curently at: | Administrative Office |
| Last Activity: | June 09, 2026, 04:45 am |
| Signatory: | Budget Office |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SALARY-JOFEL VILLASPIR
Traces of Document No: 2026-06-00087
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 02, 2026 02:47 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | Rosevale Batallones | June 02, 2026 02:48 pm | Document Received. | Carlo Alcon | June 02, 2026 04:37 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV, AR & ORS sign" | Carlo Alcon | June 02, 2026 04:37 pm | Document Received. | Rosevale Batallones | June 08, 2026 01:36 pm | Document Received. | Rosevale Batallones | June 08, 2026 01:36 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 09, 2026 12:45 pm |
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