Document Tracking Details

Details of Document No:2026-08-00177

Document Status: OPEN
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: August 04, 2026, 03:46 pm
Curently at: Administrative Office
Last Activity: August 04, 2026, 08:33 am
Signatory: AJHEN V. QUILAO
Document Status: Simple (3) Days.
Name: RHONA JANE QUILAO
Email:
  
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Subject: IMELDA C. ALAVADO & CO.

Traces of Document No: 2026-08-00177

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. RHONA JANE QUILAO August 04, 2026
03:46 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature, pls"
RHONA JANE QUILAO August 04, 2026
03:47 pm
Document Received. Rosevale Batallones August 04, 2026
04:33 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for signature"
Rosevale Batallones August 04, 2026
04:33 pm