Document Tracking Details
Details of Document No:2026-02-00417
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 09, 2026, 02:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:42 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: BEVERLY P. COLOBONG
Traces of Document No: 2026-02-00417
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | February 09, 2026 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature Payroll" | RHONA JANE QUILAO | February 09, 2026 02:30 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:59 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For SOT" | Jhocil Ann Tomao | February 12, 2026 10:00 am | Document Received. | RHONA JANE QUILAO | February 12, 2026 02:15 pm | Document Received. | RHONA JANE QUILAO | February 12, 2026 02:16 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature payroll" | RHONA JANE QUILAO | February 12, 2026 02:52 pm | Document Received. | Carlo Alcon | February 13, 2026 10:03 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | February 13, 2026 10:05 am | Document Received. | RHONA JANE QUILAO | February 13, 2026 11:42 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | RHONA JANE QUILAO | February 13, 2026 11:42 am | Document Received. | Carlo Alcon | February 13, 2026 01:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 13, 2026 01:24 pm | Document Received. | Jhocil Ann Tomao | February 13, 2026 01:33 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV" | Jhocil Ann Tomao | February 13, 2026 05:02 pm | Document Received. | Rosevale Batallones | February 16, 2026 01:31 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 16, 2026 01:32 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 01:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | February 18, 2026 03:30 pm | Document Received. | MYRAH CABIZON | February 19, 2026 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS still on OB. for payment" | MYRAH CABIZON | February 19, 2026 09:37 am | Document Received. | Mariline Ronino | February 20, 2026 04:42 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:42 pm |
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