Document Tracking Details
Details of Document No:2026-04-00755
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 28, 2026, 10:35 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 20, 2026, 02:05 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: EVELYN M. TAGULAO & CO.
Traces of Document No: 2026-04-00755
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 28, 2026 10:35 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | April 28, 2026 10:37 am | Document Received. | Rosevale Batallones | April 28, 2026 11:11 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 28, 2026 11:11 am | Document Received. | Jhocil Ann Tomao | April 29, 2026 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach payslip" | Jhocil Ann Tomao | April 29, 2026 08:36 am | Document Received. | RHONA JANE QUILAO | April 29, 2026 02:04 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Attached payslip" | RHONA JANE QUILAO | April 29, 2026 02:08 pm | Document Received. | Jhocil Ann Tomao | April 29, 2026 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 04, 2026 09:13 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 Personnel Unit. "for DV" | OSDS John Michael Viola | May 04, 2026 11:03 am | Document Received. | RHONA JANE QUILAO | May 04, 2026 11:24 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature DV" | RHONA JANE QUILAO | May 04, 2026 11:24 am | Document Received. | Jhocil Ann Tomao | May 04, 2026 01:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 11, 2026 08:30 am | Document Received. | MYRAH CABIZON | May 20, 2026 10:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | May 20, 2026 10:05 am |
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