Document Tracking Details
Details of Document No:2026-07-00276
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 08, 2026, 09:08 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:01 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: JENY FE TELMO & CO.
Traces of Document No: 2026-07-00276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 08, 2026 09:08 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, ty" | RHONA JANE QUILAO | July 08, 2026 09:08 am | Document Received. | Rosevale Batallones | July 08, 2026 09:33 am | Document Received. | Rosevale Batallones | July 08, 2026 09:33 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 13, 2026 09:38 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS then for payment na" | Jhocil Ann Tomao | July 14, 2026 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS then for payment na" | Jhocil Ann Tomao | July 14, 2026 11:35 am | Document Received. | Carlo Alcon | July 14, 2026 01:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 14, 2026 01:59 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 03:23 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 03:23 pm | Document Received. | MYRAH CABIZON | July 21, 2026 11:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV is signed by SDS." | MYRAH CABIZON | July 21, 2026 11:23 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 11:44 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT " | Pierce John Vargas | July 27, 2026 01:41 pm | Document Received. | Mariline Ronino | July 28, 2026 08:01 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:01 am |
|---|