Document Tracking Details
Details of Document No:2026-07-00516
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 13, 2026, 04:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:07 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SUPPLEMENTAL PAYROLL - UYUGAN ES (MAY & JUNE 2026)
Traces of Document No: 2026-07-00516
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 13, 2026 04:24 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | July 13, 2026 04:24 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Checking" | Jhocil Ann Tomao | July 14, 2026 10:37 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 11:07 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | July 15, 2026 11:09 am | Document Received. | Jennilyn Valiente | July 15, 2026 12:37 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature of ORS" | Jennilyn Valiente | July 15, 2026 01:52 pm | Document Received. | Monica Gavilan | July 15, 2026 03:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | July 15, 2026 03:55 pm | Document Received. | Jennilyn Valiente | July 15, 2026 04:10 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV" | Jennilyn Valiente | July 15, 2026 04:10 pm | Document Received. | RHONA JANE QUILAO | July 15, 2026 04:39 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For DV, pls" | RHONA JANE QUILAO | July 15, 2026 04:40 pm | Document Received. | Monica Gavilan | July 16, 2026 04:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | July 16, 2026 04:49 pm | Document Received. | Jhocil Ann Tomao | July 16, 2026 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 20, 2026 03:55 pm | Document Received. | MYRAH CABIZON | July 21, 2026 03:05 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 03:05 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:09 pm | Document Received. | Mariline Ronino | July 28, 2026 08:07 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:07 am |
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