Document Tracking Details
Details of Document No:2026-03-00350
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 09, 2026, 02:45 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:59 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Complex (7) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: SALARY & REMITTANCES FOR THE MONTH OF MARCH 2026 (ELEM/SEC)
Traces of Document No: 2026-03-00350
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 09, 2026 02:45 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS number" | RHONA JANE QUILAO | March 09, 2026 02:45 pm | Document Received. | Carlo Alcon | March 09, 2026 04:04 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | March 09, 2026 04:04 pm | Document Received. | Rosevale Batallones | March 11, 2026 10:30 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 11, 2026 10:30 am | Document Received. | Carlo Alcon | March 11, 2026 11:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 11, 2026 11:50 am | Document Received. | Jhocil Ann Tomao | March 11, 2026 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. " | Jhocil Ann Tomao | March 12, 2026 08:33 am | Document Received. | MYRAH CABIZON | April 06, 2026 10:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "DV sign by SDS" | MYRAH CABIZON | April 06, 2026 10:36 am | Document Received. | Mariline Ronino | April 28, 2026 01:59 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:59 pm |
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