Document Tracking Details
Details of Document No:2025-12-00138
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 03, 2025, 01:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 01:29 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-12-00138
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | December 03, 2025 01:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Maline Roni�o | December 03, 2025 01:23 pm | Document Received. | Carlo Alcon | December 03, 2025 04:55 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 04:55 pm | Document Received. | Emerita Castellon | December 04, 2025 09:55 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 02:34 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 08:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE AR and Attach OR" | Pierce John Vargas | December 05, 2025 01:47 pm | Document Received. | Maline Roni�o | December 18, 2025 01:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "FOR ACCOUNTANT SIGN" | Maline Roni�o | December 22, 2025 09:59 am | Document Received. | Jhocil Ann Tomao | December 22, 2025 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 23, 2025 09:26 am | Document Received. | Mariline Ronino | February 16, 2026 09:29 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 09:29 am |
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