Document Tracking Details
Details of Document No:2026-06-00500
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 11, 2026, 11:31 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:00 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JAMIE V. GARCIA
Traces of Document No: 2026-06-00500
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 11, 2026 11:31 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | RHONA JANE QUILAO | June 11, 2026 11:32 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 12:57 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 10:56 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 03:28 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 03:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Acoountant" | Dominic Ibanes | June 16, 2026 03:18 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 Sir James on AR" | Jhocil Ann Tomao | June 17, 2026 08:18 am | Document Received. | Khrisha Genuary Cantor | June 18, 2026 11:20 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "for signature of accountant" | Khrisha Genuary Cantor | June 18, 2026 11:20 am | 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 04:29 pm | Document Received. | MYRAH CABIZON | June 19, 2026 11:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS" | MYRAH CABIZON | June 19, 2026 11:14 am | Document Received. | Mariline Ronino | July 13, 2026 10:00 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:00 am |
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