Document Tracking Details
Details of Document No:2026-05-00162
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 11, 2026, 10:03 am |
| Curently at: | Personnel Unit |
| Last Activity: | May 12, 2026, 07:24 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JAMIE V. GARCIA
Traces of Document No: 2026-05-00162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | May 11, 2026 10:03 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature maam AO, ty!" | RHONA JANE QUILAO | May 11, 2026 10:04 am | Document Received. | Rosevale Batallones | May 11, 2026 10:11 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | May 11, 2026 10:11 am | Document Received. | Jhocil Ann Tomao | May 12, 2026 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 12, 2026 01:27 pm | Document Received. | OSDS John Michael Viola | May 12, 2026 01:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | OSDS John Michael Viola | May 12, 2026 01:41 pm | Document Received. | Carlo Alcon | May 12, 2026 03:12 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Carlo Alcon | May 12, 2026 03:12 pm | Document Received. | RHONA JANE QUILAO | May 12, 2026 03:15 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For signature DV & ORS" | RHONA JANE QUILAO | May 12, 2026 03:24 pm |
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