Document Tracking Details
Details of Document No:2026-08-00592
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 13, 2026, 09:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:02 am |
| Signatory: | rhona jane quilao |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: MIKEE MAE F. GALINDEZ & CO.
Traces of Document No: 2026-08-00592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | August 13, 2026 09:11 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature working paper & payroll" | RHONA JANE QUILAO | August 13, 2026 09:11 am | Document Received. | Carlo Alcon | August 13, 2026 09:37 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking & signature" | Carlo Alcon | August 13, 2026 09:38 am | Document Received. | Jhocil Ann Tomao | August 13, 2026 09:41 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 13, 2026 01:59 pm | Document Received. | Carlo Alcon | August 13, 2026 04:22 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | August 13, 2026 04:22 pm | Document Received. | RHONA JANE QUILAO | August 18, 2026 08:30 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | RHONA JANE QUILAO | August 18, 2026 08:31 am | Document Received. | Carlo Alcon | August 19, 2026 11:52 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature" | Carlo Alcon | August 19, 2026 11:52 am | Document Received. | Joan Arca | August 19, 2026 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | August 19, 2026 03:46 pm | Document Received. | Mariline Ronino | August 24, 2026 02:02 pm | Document Closed. "PAID 8/20" | Mariline Ronino | August 24, 2026 02:02 pm |
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