Document Tracking Details
Details of Document No:2026-04-00462
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 20, 2026, 04:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:12 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JOHN MARK C. FABRE & CO.
Traces of Document No: 2026-04-00462
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 20, 2026 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action" | RHONA JANE QUILAO | April 20, 2026 04:25 pm | Document Received. | Jhocil Ann Tomao | April 20, 2026 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach Form 6 (Mikee Mae) March 30-31" | Jhocil Ann Tomao | April 23, 2026 08:21 am | Document Received. | RHONA JANE QUILAO | April 23, 2026 09:00 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - Revised payroll (removed Ms. Mikee Mae M. Galindez)" | RHONA JANE QUILAO | April 28, 2026 11:24 am | Document Received. | Rosevale Batallones | April 28, 2026 12:00 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 28, 2026 01:05 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 04, 2026 09:12 am | Document Received. | OSDS John Michael Viola | May 04, 2026 11:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | OSDS John Michael Viola | May 04, 2026 11:03 am | Document Received. | Carlo Alcon | May 04, 2026 11:45 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | May 04, 2026 11:46 am | Document Received. | RHONA JANE QUILAO | May 04, 2026 01:53 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature ORS" | RHONA JANE QUILAO | May 04, 2026 01:55 pm | Document Received. | Carlo Alcon | May 11, 2026 11:30 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | May 11, 2026 11:30 am | Document Received. | Jhocil Ann Tomao | May 11, 2026 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV and ORS" | Jhocil Ann Tomao | May 12, 2026 01:54 pm | Document Received. | Rosevale Batallones | May 13, 2026 10:44 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | May 13, 2026 10:45 am | Document Received. | Jhocil Ann Tomao | May 13, 2026 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | May 13, 2026 04:31 pm | Document Received. | OSDS John Michael Viola | May 14, 2026 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | May 14, 2026 03:56 pm | Document Received. | Mariline Ronino | June 18, 2026 11:12 am | Document Closed. "PAID MAY 14" | Mariline Ronino | June 18, 2026 11:12 am |
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