Document Tracking Details
Details of Document No:2026-06-00074
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 02, 2026, 01:42 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 10, 2026, 06:15 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: GARTH GAVILAN
Traces of Document No: 2026-06-00074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 02, 2026 01:42 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | June 02, 2026 01:42 pm | Document Received. | Rosevale Batallones | June 04, 2026 09:35 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 04, 2026 09:35 am | Document Received. | Jhocil Ann Tomao | June 08, 2026 09:38 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 08, 2026 09:38 am | Document Received. | Carlo Alcon | June 08, 2026 10:28 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 08, 2026 10:28 am | Document Received. | RHONA JANE QUILAO | June 08, 2026 11:23 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature DV & ORS" | RHONA JANE QUILAO | June 08, 2026 11:23 am | Document Received. | Rosevale Batallones | June 08, 2026 01:13 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature " | Rosevale Batallones | June 08, 2026 01:14 pm | Document Received. | Carlo Alcon | June 08, 2026 02:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 08, 2026 02:46 pm | Document Received. | Jhocil Ann Tomao | June 08, 2026 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 09, 2026 02:59 pm | Document Received. | MYRAH CABIZON | June 10, 2026 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 10, 2026 02:15 pm |
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