Document Tracking Details
Details of Document No:2026-06-00415
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 10, 2026, 01:26 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 11, 2026, 09:09 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: 2026-06-00415
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 10, 2026 01:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature " | RHONA JANE QUILAO | June 10, 2026 01:27 pm | Document Received. | Rosevale Batallones | June 11, 2026 10:06 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 11, 2026 10:06 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For SOT" | Jhocil Ann Tomao | June 11, 2026 02:39 pm | Document Received. | RHONA JANE QUILAO | June 11, 2026 05:09 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | June 11, 2026 05:09 pm |
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