Document Tracking Details
Details of Document No:2026-03-01048
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 25, 2026, 11:45 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 03:18 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GARTH GAVILAN
Traces of Document No: 2026-03-01048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 25, 2026 11:45 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature payroll" | RHONA JANE QUILAO | March 25, 2026 11:45 am | Document Received. | Rosevale Batallones | March 25, 2026 01:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 25, 2026 01:02 pm | Document Received. | Jhocil Ann Tomao | March 25, 2026 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach Original DTR" | Jhocil Ann Tomao | March 31, 2026 10:03 am | Document Received. | RHONA JANE QUILAO | March 31, 2026 10:28 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Complied- attached orig DTR" | RHONA JANE QUILAO | March 31, 2026 10:29 am | Document Received. | Jhocil Ann Tomao | March 31, 2026 01:50 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 31, 2026 03:35 pm | Document Received. | Carlo Alcon | April 06, 2026 09:22 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for SOT" | Carlo Alcon | April 06, 2026 09:22 am | Document Received. | RHONA JANE QUILAO | April 14, 2026 09:54 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | April 14, 2026 09:55 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 03:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 14, 2026 03:10 pm | Document Received. | MYRAH CABIZON | April 14, 2026 03:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | April 14, 2026 03:35 pm | Document Received. | Mariline Ronino | April 30, 2026 11:18 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 11:18 am |
|---|