Document Tracking Details
Details of Document No:2025-12-00297
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 09, 2025, 11:53 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | January 14, 2026, 06:19 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PAYMENT OF INTERNET SUBSCRIPTION
Traces of Document No: 2025-12-00297
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 09, 2025 11:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Jhocil Ann Tomao | December 09, 2025 01:40 pm | Document Received. | Emerita Castellon | December 09, 2025 06:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign maam Janna" | Emerita Castellon | December 09, 2025 06:01 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 08:20 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS SIGNATURE" | Pierce John Vargas | December 15, 2025 01:42 pm | Document Received. | Carlo Alcon | December 15, 2025 03:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 15, 2025 03:36 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Revise ORS" | Jhocil Ann Tomao | December 16, 2025 10:22 am | Document Received. | Carlo Alcon | December 16, 2025 11:02 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 16, 2025 11:02 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 10:40 am | Document Received. | Jonas Trillana | January 14, 2026 12:33 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV for signature" | Jonas Trillana | January 14, 2026 01:42 pm | Document Received. | Nona Myrah Cabizon | January 14, 2026 02:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for DV sign" | Nona Myrah Cabizon | January 14, 2026 02:19 pm |
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