Document Tracking Details
Details of Document No:2026-06-00149
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 03, 2026, 03:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:35 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: ELIZABETH PAMA & CO.
Traces of Document No: 2026-06-00149
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 03, 2026 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | June 03, 2026 03:44 pm | Document Received. | Jhocil Ann Tomao | June 03, 2026 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 10, 2026 08:05 am | Document Received. | Carlo Alcon | June 10, 2026 04:28 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 10, 2026 04:28 pm | Document Received. | RHONA JANE QUILAO | June 17, 2026 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature " | RHONA JANE QUILAO | June 17, 2026 04:23 pm | Document Received. | Rosevale Batallones | June 18, 2026 08:18 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 18, 2026 08:18 am | Document Received. | Carlo Alcon | June 18, 2026 02:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 18, 2026 02:39 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 22, 2026 10:57 am | Document Received. | MYRAH CABIZON | June 23, 2026 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 23, 2026 10:58 am | Document Received. | Mariline Ronino | July 13, 2026 10:35 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:35 am |
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