Document Tracking Details
Details of Document No:2026-07-00317
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 08, 2026, 02:48 pm |
| Curently at: | Personnel Unit |
| Last Activity: | July 22, 2026, 05:25 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: MIKEE MAE F. GALINDEZ & CO.
Traces of Document No: 2026-07-00317
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 08, 2026 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action, TY!" | RHONA JANE QUILAO | July 08, 2026 02:49 pm | Document Received. | Jhocil Ann Tomao | July 08, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 14, 2026 08:08 am | Document Received. | Carlo Alcon | July 14, 2026 09:37 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | July 14, 2026 09:37 am | Document Received. | RHONA JANE QUILAO | July 14, 2026 02:57 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, pls. " | RHONA JANE QUILAO | July 16, 2026 09:28 am | Document Received. | Rosevale Batallones | July 16, 2026 09:40 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 16, 2026 09:40 am | Document Received. | Jennilyn Valiente | July 16, 2026 12:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | July 16, 2026 12:41 pm | Document Received. | Jhocil Ann Tomao | July 16, 2026 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "for payment. to maam espie keep the document pending as per accountant advice" | Joan Arca | July 21, 2026 03:32 pm | Document Received. | RHONA JANE QUILAO | July 22, 2026 01:25 pm |
|---|