Document Tracking Details
Details of Document No:2026-04-00257
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 13, 2026, 04:27 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:38 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GINO P. OMBAJEN
Traces of Document No: 2026-04-00257
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 13, 2026 04:27 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | April 13, 2026 04:28 pm | Document Received. | Carlo Alcon | April 14, 2026 08:33 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | April 14, 2026 08:33 am | Document Received. | RHONA JANE QUILAO | April 14, 2026 08:57 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature" | RHONA JANE QUILAO | April 14, 2026 09:30 am | Document Received. | Carlo Alcon | April 14, 2026 10:15 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 14, 2026 10:15 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 10:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | April 15, 2026 08:11 am | Document Received. | MYRAH CABIZON | April 16, 2026 10:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | April 16, 2026 10:17 am | Document Received. | Mariline Ronino | April 28, 2026 01:13 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:13 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 04:35 pm | Document Received. | Mariline Ronino | July 13, 2026 11:38 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:38 am |
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