Document Tracking Details
Details of Document No:2025-12-00513
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 15, 2025, 11:16 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | January 20, 2026, 12:39 am |
| Signatory: | JENNILYN C. VALIENTE |
| Document Status: | Complex (7) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: IOT-JENNILYN C. VALIENTE
Traces of Document No: 2025-12-00513
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | December 15, 2025 11:16 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking" | Jennilyn Valiente | December 15, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:28 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 07:10 pm | Document Received. | Necita Jucelyn Ramos | December 16, 2025 09:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 16, 2025 11:09 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "please attach Post Travel Report" | Pierce John Vargas | December 17, 2025 11:56 am | Document Received. | Jennilyn Valiente | December 19, 2025 09:44 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for AR and ORS" | Jennilyn Valiente | December 19, 2025 09:44 am | Document Received. | Carlo Alcon | January 05, 2026 01:35 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | January 05, 2026 01:36 pm | Document Received. | John Michael Viola | January 05, 2026 05:05 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | January 05, 2026 05:05 pm | Document Received. | Carlo Alcon | January 06, 2026 09:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 06, 2026 09:58 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | January 13, 2026 04:38 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:39 am |
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