Document Tracking Details
Details of Document No:2026-06-00498
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 11, 2026, 11:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 17, 2026, 12:19 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: KHRISHA GENUARY B. CANTOR
Traces of Document No: 2026-06-00498
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 11, 2026 11:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | June 11, 2026 11:29 am | Document Received. | Rosevale Batallones | June 11, 2026 12:57 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 11, 2026 12:58 pm | Document Received. | Jhocil Ann Tomao | June 11, 2026 01:44 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 11, 2026 02:39 pm | Document Received. | Carlo Alcon | June 15, 2026 10:55 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Carlo Alcon | June 15, 2026 10:56 am | Document Received. | RHONA JANE QUILAO | June 15, 2026 03:29 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For signature" | RHONA JANE QUILAO | June 15, 2026 03:29 pm | Document Received. | Dominic Ibanes | June 16, 2026 03:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Dominic Ibanes | June 16, 2026 03:19 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 04:03 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For Signature of Maam Jocelyn on AR" | Jhocil Ann Tomao | June 17, 2026 08:19 am |
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