Document Tracking Details
Details of Document No:2026-03-00072
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 03, 2026, 10:46 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 09, 2026, 03:28 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: STEPHANIE JOY C. BALLADA & CO.
Traces of Document No: 2026-03-00072
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 03, 2026 10:46 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | March 03, 2026 10:47 am | Document Received. | Rosevale Batallones | March 03, 2026 01:29 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 03, 2026 01:29 pm | Document Received. | Jhocil Ann Tomao | March 03, 2026 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For Payment" | Jhocil Ann Tomao | March 05, 2026 01:25 pm | Document Received. | MYRAH CABIZON | March 09, 2026 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | March 09, 2026 09:55 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Procurement" | Jhocil Ann Tomao | March 09, 2026 11:28 am |
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