Document Tracking Details
Details of Document No:2026-06-00143
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 03, 2026, 02:08 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 19, 2026, 03:07 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JOHN MARK C. FABRE & CO.
Traces of Document No: 2026-06-00143
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 03, 2026 02:08 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | June 03, 2026 02:08 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 10:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 09, 2026 03:06 pm | Document Received. | OSDS John Michael Viola | June 10, 2026 08:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | OSDS John Michael Viola | June 10, 2026 08:27 am | Document Received. | Carlo Alcon | June 15, 2026 10:10 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 15, 2026 10:10 am | Document Received. | RHONA JANE QUILAO | June 15, 2026 03:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | June 15, 2026 03:20 pm | Document Received. | Rosevale Batallones | June 15, 2026 04:39 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 15, 2026 04:39 pm | Document Received. | Carlo Alcon | June 15, 2026 04:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 15, 2026 04:58 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DV for GSIS" | Jhocil Ann Tomao | June 16, 2026 02:47 pm | Document Received. | RHONA JANE QUILAO | June 18, 2026 08:53 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | June 18, 2026 08:54 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 09:21 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | June 18, 2026 09:52 am | Document Received. | Carlo Alcon | June 18, 2026 02:25 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 18, 2026 02:26 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 18, 2026 04:30 pm | Document Received. | MYRAH CABIZON | June 19, 2026 11:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Sign by SDS" | MYRAH CABIZON | June 19, 2026 11:07 am |
|---|