Document Tracking Details
Details of Document No:2026-04-00303
| Document Status: | OPEN |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 14, 2026, 02:46 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | April 16, 2026, 05:35 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Complex (7) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: SALARY & REMITTANCES FOR THE MONTH OF APRIL 2026 (ELEM/SEC)
Traces of Document No: 2026-04-00303
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 14, 2026 02:46 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature ORS" | RHONA JANE QUILAO | April 14, 2026 02:50 pm | Document Received. | Carlo Alcon | April 14, 2026 04:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 14, 2026 04:05 pm | Document Received. | Jhocil Ann Tomao | April 14, 2026 04:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 16, 2026 10:21 am | Document Received. | MYRAH CABIZON | April 16, 2026 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS still on OB" | MYRAH CABIZON | April 16, 2026 01:35 pm |
|---|