Document Tracking Details
Details of Document No:2026-04-00188
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 08, 2026, 03:46 pm |
| Curently at: | Personnel Unit |
| Last Activity: | April 23, 2026, 01:18 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GINO P. OMBAJEN
Traces of Document No: 2026-04-00188
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 08, 2026 03:46 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | April 08, 2026 03:47 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | April 14, 2026 08:33 am | Document Received. | OSDS John Michael Viola | April 14, 2026 09:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "SDS on OB, for ORS" | OSDS John Michael Viola | April 14, 2026 09:06 am | Document Received. | Carlo Alcon | April 14, 2026 04:24 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | April 14, 2026 04:25 pm | Document Received. | RHONA JANE QUILAO | April 14, 2026 04:43 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature ORS" | RHONA JANE QUILAO | April 14, 2026 04:54 pm | Document Received. | Carlo Alcon | April 15, 2026 08:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 15, 2026 08:59 am | Document Received. | Jhocil Ann Tomao | April 15, 2026 11:08 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "-Attach DV of Philhealth and Pag-Ibig, GSIS Remittances." | Jhocil Ann Tomao | April 15, 2026 11:10 am | Document Received. | RHONA JANE QUILAO | April 15, 2026 01:32 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Attached DV, For siganture" | RHONA JANE QUILAO | April 15, 2026 01:42 pm | Document Received. | Jhocil Ann Tomao | April 21, 2026 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Where is GSIS?" | Jhocil Ann Tomao | April 21, 2026 12:03 pm | Document Received. | Emma Zabala | April 23, 2026 09:18 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for payment" | Emma Zabala | April 23, 2026 09:18 am |
|---|