Document Tracking Details
Details of Document No:2026-06-00439
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 10, 2026, 03:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:42 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: PHILIP E. VERANA
Traces of Document No: 2026-06-00439
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 10, 2026 03:15 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | June 10, 2026 03:16 pm | Document Received. | Rosevale Batallones | June 11, 2026 10:02 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 11, 2026 10:02 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 change or update of employer on BIR" | Jhocil Ann Tomao | June 11, 2026 02:38 pm | Document Received. | RHONA JANE QUILAO | June 11, 2026 05:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Attached BIR 1905" | RHONA JANE QUILAO | June 17, 2026 03:11 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 18, 2026 01:50 pm | Document Received. | Carlo Alcon | June 22, 2026 08:49 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for SOT" | Carlo Alcon | June 22, 2026 08:50 am | Document Received. | RHONA JANE QUILAO | June 22, 2026 10:12 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS salary, philhealth, pagibig" | RHONA JANE QUILAO | June 22, 2026 10:13 am | Document Received. | Carlo Alcon | June 22, 2026 03:50 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | June 22, 2026 03:50 pm | Document Received. | RHONA JANE QUILAO | June 22, 2026 04:29 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature DV & ORS. Ty!" | RHONA JANE QUILAO | June 22, 2026 04:32 pm | Document Received. | Rosevale Batallones | June 22, 2026 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 22, 2026 05:02 pm | Document Received. | Carlo Alcon | June 23, 2026 01:00 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 23, 2026 01:00 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DV of Provident remittance" | Jhocil Ann Tomao | June 23, 2026 02:05 pm | Document Received. | RHONA JANE QUILAO | June 23, 2026 02:36 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Attached DV" | RHONA JANE QUILAO | June 25, 2026 01:16 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 25, 2026 03:42 pm | Document Received. | MYRAH CABIZON | June 29, 2026 02:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 29, 2026 02:20 pm | Document Received. | Mariline Ronino | July 13, 2026 10:42 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:42 am |
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