Document Tracking Details
Details of Document No:2026-03-01188
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 31, 2026, 03:03 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 07, 2026, 07:24 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JAMIE V. GARCIA
Traces of Document No: 2026-03-01188
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 31, 2026 03:03 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | March 31, 2026 03:03 pm | Document Received. | Rosevale Batallones | March 31, 2026 03:39 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for initial Maam Ereful" | Rosevale Batallones | March 31, 2026 03:39 pm | Document Received. | RHONA JANE QUILAO | March 31, 2026 03:58 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For review & signature" | RHONA JANE QUILAO | March 31, 2026 03:58 pm | Document Received. | Jhocil Ann Tomao | March 31, 2026 04:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 07, 2026 09:15 am | Document Received. | Carlo Alcon | April 07, 2026 02:56 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | April 07, 2026 02:56 pm | Document Received. | RHONA JANE QUILAO | April 07, 2026 03:24 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For signature sir macky" | RHONA JANE QUILAO | April 07, 2026 03:24 pm |
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