Document Tracking Details
Details of Document No:2025-12-00137
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 03, 2025, 01:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:56 am |
| Signatory: | DJM |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-12-00137
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | December 03, 2025 01:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | December 03, 2025 01:22 pm | Document Received. | Carlo Alcon | December 03, 2025 04:54 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | December 03, 2025 04:55 pm | Document Received. | John Michael Viola | December 04, 2025 02:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 04, 2025 02:09 pm | Document Received. | Carlo Alcon | December 04, 2025 02:51 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 05, 2025 04:04 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 11, 2025 08:51 am | Document Received. | Mariline Ronino | January 30, 2026 02:56 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:56 pm |
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