Document Tracking Details
Details of Document No:2026-07-00369
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 09, 2026, 09:34 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:40 pm |
| Signatory: | Rhona Jane V. Quilao |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: CRISCHELLE A. CASTILLEJOS
Traces of Document No: 2026-07-00369
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 09, 2026 09:34 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action. TY!" | RHONA JANE QUILAO | July 09, 2026 09:35 am | Document Received. | Jhocil Ann Tomao | July 09, 2026 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please check DTR if needed to deduct late. Coordinate with cash for enrollment of account" | Jhocil Ann Tomao | July 13, 2026 03:31 pm | Document Received. | RHONA JANE QUILAO | July 13, 2026 04:27 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Complied" | RHONA JANE QUILAO | July 14, 2026 09:40 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 10:38 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 14, 2026 11:06 am | Document Received. | Carlo Alcon | July 14, 2026 02:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | July 14, 2026 02:01 pm | Document Received. | RHONA JANE QUILAO | July 14, 2026 04:44 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, TY!" | RHONA JANE QUILAO | July 14, 2026 04:44 pm | Document Received. | Rosevale Batallones | July 15, 2026 08:12 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 15, 2026 08:12 am | Document Received. | Jennilyn Valiente | July 15, 2026 09:14 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | July 15, 2026 09:19 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 20, 2026 10:33 am | Document Received. | MYRAH CABIZON | July 21, 2026 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 21, 2026 03:00 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:10 pm | Document Received. | Mariline Ronino | July 28, 2026 07:40 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 07:40 am |
|---|