Document Tracking Details
Details of Document No:2026-03-00144
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 04, 2026, 08:37 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 05, 2026, 05:26 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: SIENA BALLES & CO.
Traces of Document No: 2026-03-00144
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 04, 2026 08:37 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | March 04, 2026 08:37 am | Document Received. | Carlo Alcon | March 04, 2026 09:21 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | March 04, 2026 09:22 am | Document Received. | RHONA JANE QUILAO | March 04, 2026 10:07 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature" | RHONA JANE QUILAO | March 04, 2026 10:08 am | Document Received. | Rosevale Batallones | March 04, 2026 11:34 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for appropriate action" | Rosevale Batallones | March 04, 2026 11:35 am | Document Received. | Carlo Alcon | March 04, 2026 11:46 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 04, 2026 11:46 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 11:56 am | 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 01:26 pm |
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