Document Tracking Details
Details of Document No:2025-12-00136
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | December 03, 2025, 12:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:56 am |
| Signatory: | maline |
| Document Status: | Simple (3) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: COMMUNICATION-2000
Traces of Document No: 2025-12-00136
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | December 03, 2025 12:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for AR & ORS" | Emerita Castellon | December 03, 2025 12:50 pm | Document Received. | Carlo Alcon | December 03, 2025 04:40 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for AR & ORS sign" | Carlo Alcon | December 03, 2025 04:40 pm | Document Received. | Emerita Castellon | December 04, 2025 09:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | December 04, 2025 02:28 pm | Document Received. | Carlo Alcon | December 04, 2025 02:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 04, 2025 02:33 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 08:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "PLEASE ATTACH SOA" | Pierce John Vargas | December 09, 2025 04:53 pm | Document Received. | Emerita Castellon | December 09, 2025 05:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of maam Janna" | Emerita Castellon | December 09, 2025 05:40 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 08:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 15, 2025 10:13 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 10:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | December 15, 2025 10:19 am | Document Received. | Mariline Ronino | February 16, 2026 08:56 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:56 am |
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