Document Tracking Details
Details of Document No:2026-06-00415
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 10, 2026, 01:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:30 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: 2026-06-00415
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 10, 2026 01:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature " | RHONA JANE QUILAO | June 10, 2026 01:27 pm | Document Received. | Rosevale Batallones | June 11, 2026 10:06 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 11, 2026 10:06 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For SOT" | Jhocil Ann Tomao | June 11, 2026 02:39 pm | Document Received. | RHONA JANE QUILAO | June 11, 2026 05:09 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | RHONA JANE QUILAO | June 11, 2026 05:09 pm | Document Received. | Carlo Alcon | June 15, 2026 10:11 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 15, 2026 10:11 am | Document Received. | RHONA JANE QUILAO | June 15, 2026 03:19 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 04:38 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 04:57 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 of GSIS " | Jhocil Ann Tomao | June 16, 2026 02:45 pm | Document Received. | RHONA JANE QUILAO | June 18, 2026 08:52 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | June 18, 2026 08:53 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 09:53 am | Document Received. | Carlo Alcon | June 18, 2026 02:41 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 18, 2026 02:42 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 02:55 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 11:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS" | MYRAH CABIZON | June 19, 2026 11:07 am | Document Received. | Mariline Ronino | July 13, 2026 10:29 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:30 am |
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