Document Tracking Details
Details of Document No:2026-03-01189
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 31, 2026, 03:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:51 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: KHRISHA GENUARY B. CANTOR
Traces of Document No: 2026-03-01189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | March 31, 2026 03:04 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | March 31, 2026 03:04 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 03:40 pm | Document Received. | RHONA JANE QUILAO | March 31, 2026 03:56 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. | Jhocil Ann Tomao | April 07, 2026 02:51 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 is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For signature sir macky" | RHONA JANE QUILAO | April 07, 2026 03:22 pm | Document Received. | Dencio Eriful | April 28, 2026 09:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for payment" | Dencio Eriful | April 28, 2026 09:33 am | Document Received. | Mariline Ronino | April 30, 2026 08:51 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:51 am |
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