Document Tracking Details
Details of Document No:2026-08-00181
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 04, 2026, 03:55 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 05, 2026, 08:24 am |
| Signatory: | rhona jane quilao |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: MARICRIS P. RICO & CO.
Traces of Document No: 2026-08-00181
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | August 04, 2026 03:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, pls" | RHONA JANE QUILAO | August 04, 2026 03:56 pm | Document Received. | Rosevale Batallones | August 04, 2026 04:32 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | Rosevale Batallones | August 04, 2026 04:32 pm | Document Received. | Carlo Alcon | August 05, 2026 02:58 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Carlo Alcon | August 05, 2026 02:58 pm | Document Received. | RHONA JANE QUILAO | August 05, 2026 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature DV, ty!" | RHONA JANE QUILAO | August 05, 2026 04:24 pm |
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