Document Tracking Details
Details of Document No:2026-07-00164
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 06, 2026, 03:55 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 14, 2026, 09:05 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JOHN MARK C. FABRE & CO.
Traces of Document No: 2026-07-00164
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 06, 2026 03:55 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS, pls" | RHONA JANE QUILAO | July 06, 2026 03:55 pm | Document Received. | Carlo Alcon | July 07, 2026 08:47 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | July 07, 2026 08:47 am | Document Received. | RHONA JANE QUILAO | July 07, 2026 09:37 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, ty" | RHONA JANE QUILAO | July 07, 2026 09:37 am | Document Received. | Rosevale Batallones | July 07, 2026 11:49 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 07, 2026 11:49 am | Document Received. | Carlo Alcon | July 07, 2026 03:10 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 07, 2026 03:10 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 05:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 14, 2026 05:05 pm |
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