Document Tracking Details
Details of Document No:2026-04-00614
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 23, 2026, 02:18 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 27, 2026, 05:25 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: 2026-04-00614
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 23, 2026 02:18 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of ORS & DV" | RHONA JANE QUILAO | April 23, 2026 02:18 pm | Document Received. | Rosevale Batallones | April 23, 2026 03:07 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | April 23, 2026 03:07 pm | Document Received. | Carlo Alcon | April 23, 2026 03:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 23, 2026 03:14 pm | Document Received. | Jhocil Ann Tomao | April 23, 2026 03:15 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 | April 27, 2026 01:25 pm |
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