Document Tracking Details
Details of Document No:2026-04-00858
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 30, 2026, 11:58 am |
| Curently at: | Budget Office |
| Last Activity: | May 11, 2026, 08:54 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: MIKEE MAE F. GALINDEZ
Traces of Document No: 2026-04-00858
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | April 30, 2026 11:58 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature AO" | RHONA JANE QUILAO | April 30, 2026 11:58 am | Document Received. | Rosevale Batallones | April 30, 2026 02:27 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 30, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | May 04, 2026 09:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 11, 2026 10:48 am | Document Received. | OSDS John Michael Viola | May 11, 2026 11:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for SOT" | OSDS John Michael Viola | May 11, 2026 11:27 am | Document Received. | RHONA JANE QUILAO | May 11, 2026 11:52 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "Attached SOT" | RHONA JANE QUILAO | May 11, 2026 01:22 pm | Document Received. | OSDS John Michael Viola | May 11, 2026 01:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | OSDS John Michael Viola | May 11, 2026 01:28 pm | Document Received. | Carlo Alcon | May 11, 2026 03:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | May 11, 2026 03:02 pm | Document Received. | RHONA JANE QUILAO | May 11, 2026 03:35 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | May 11, 2026 03:40 pm | Document Received. | Rosevale Batallones | May 11, 2026 03:58 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 11, 2026 03:58 pm | Document Received. | Carlo Alcon | May 11, 2026 04:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 11, 2026 04:54 pm |
|---|