Document Tracking Details
Details of Document No:2026-04-00210
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 13, 2026, 11:23 am |
| Curently at: | Personnel Unit |
| Last Activity: | April 23, 2026, 07:04 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: ELEM & SEC SCHOOL TEACHERS & PERSONNEL
Traces of Document No: 2026-04-00210
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 13, 2026 11:23 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | April 13, 2026 11:24 am | Document Received. | Carlo Alcon | April 13, 2026 01:28 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | April 13, 2026 01:29 pm | Document Received. | RHONA JANE QUILAO | April 16, 2026 04:28 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For appropriate action" | RHONA JANE QUILAO | April 23, 2026 03:04 pm |
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