Document Tracking Details
Details of Document No:2025-12-00435
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 11, 2025, 09:01 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:53 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: RATA
Traces of Document No: 2025-12-00435
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 11, 2025 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 11, 2025 09:02 am | Document Received. | Maline Roni�o | December 12, 2025 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 12, 2025 09:30 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. " for payMENT" | Pierce John Vargas | December 15, 2025 02:37 pm | Document Received. | Mariline Ronino | January 30, 2026 02:53 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:53 pm |
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