Document Tracking Details
Details of Document No:2026-07-00541
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 14, 2026, 09:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:13 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: HELEN H. ABAD
Traces of Document No: 2026-07-00541
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 14, 2026 09:25 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For appropriate action, Ty!" | RHONA JANE QUILAO | July 14, 2026 09:26 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 10:36 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 14, 2026 11:07 am | Document Received. | Carlo Alcon | July 14, 2026 03:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Carlo Alcon | July 14, 2026 03:41 pm | Document Received. | RHONA JANE QUILAO | July 14, 2026 04:43 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 09:11 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 15, 2026 09:11 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 09:18 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 20, 2026 10:42 am | Document Received. | MYRAH CABIZON | July 21, 2026 02:36 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 02:36 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:11 pm | Document Received. | Mariline Ronino | July 28, 2026 07:58 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:13 am |
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