Document Tracking Details
Details of Document No:2026-07-00368
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 09, 2026, 09:33 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 27, 2026, 03:48 am |
| Signatory: | Rhona Jane V. Quilao |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GUILLERMO C. BONGAY JR
Traces of Document No: 2026-07-00368
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 09, 2026 09:33 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action. Ty!" | RHONA JANE QUILAO | July 09, 2026 09:33 am | Document Received. | Jhocil Ann Tomao | July 09, 2026 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS. " | Jhocil Ann Tomao | July 09, 2026 11:15 am | Document Received. | RHONA JANE QUILAO | July 09, 2026 11:17 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, pls." | RHONA JANE QUILAO | July 15, 2026 08:55 am | Document Received. | Rosevale Batallones | July 15, 2026 11:57 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 15, 2026 11:58 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:53 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 20, 2026 10:30 am | Document Received. | Jhocil Ann Tomao | July 20, 2026 02:30 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature of ORS" | Jennilyn Valiente | July 20, 2026 02:31 pm | Document Received. | Rosevale Batallones | July 27, 2026 08:31 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 27, 2026 08:32 am | Document Received. | Pierce John Vargas | July 27, 2026 11:48 am |
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