Document Tracking Details
Details of Document No:2026-07-00578
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 14, 2026, 04:47 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 27, 2026, 03:19 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: CHARLEEN A. FLORALDE
Traces of Document No: 2026-07-00578
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 14, 2026 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, TY!" | RHONA JANE QUILAO | July 14, 2026 04:48 pm | Document Received. | Rosevale Batallones | July 15, 2026 08:17 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 15, 2026 08:17 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 08:31 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach memo on BSAM and Foundation " | Jhocil Ann Tomao | July 20, 2026 10:30 am | Document Received. | RHONA JANE QUILAO | July 21, 2026 10:08 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Complied." | RHONA JANE QUILAO | July 21, 2026 10:09 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 10:56 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For DV" | Jhocil Ann Tomao | July 22, 2026 04:46 pm | Document Received. | Raisa Beronque | July 23, 2026 10:55 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | July 23, 2026 11:20 am | Document Received. | Jennilyn Valiente | July 23, 2026 02:08 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature of ORS" | Jennilyn Valiente | July 23, 2026 02:08 pm | Document Received. | Rosevale Batallones | July 27, 2026 08:35 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 27, 2026 08:35 am | Document Received. | Jennilyn Valiente | July 27, 2026 11:08 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV" | Jennilyn Valiente | July 27, 2026 11:09 am | Document Received. | Rosevale Batallones | July 27, 2026 11:19 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for DV" | Rosevale Batallones | July 27, 2026 11:19 am |
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