Document Tracking Details
Details of Document No:2025-12-00611
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 16, 2025, 08:59 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 12, 2026, 12:16 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Raisa Beronque |
| Email: |
Subject: VIRGINIA VINALAY IOT
Traces of Document No: 2025-12-00611
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Raisa Beronque | December 16, 2025 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING " | Raisa Beronque | December 16, 2025 09:00 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 10:12 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 02:31 pm | Document Received. | John Michael Viola | January 12, 2026 04:30 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "DV revised, for signature" | John Michael Viola | January 12, 2026 04:30 pm | Document Received. | Jhocil Ann Tomao | January 13, 2026 08:34 am | 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 08:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:38 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:09 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on AR" | Jhocil Ann Tomao | February 03, 2026 04:10 pm | Document Received. | Rosevale Batallones | February 06, 2026 11:22 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 06, 2026 11:22 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "pls Revise DV" | Jhocil Ann Tomao | February 06, 2026 04:59 pm | Document Received. | Rosevale Batallones | February 09, 2026 03:09 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | February 09, 2026 03:09 pm | Document Received. | Monica Gavilan | February 09, 2026 03:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | February 09, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "pls revise DV" | Jhocil Ann Tomao | February 09, 2026 04:14 pm | Document Received. | Rosevale Batallones | February 10, 2026 08:22 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | February 10, 2026 08:23 am | Document Received. | Monica Gavilan | February 10, 2026 03:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 10, 2026 03:36 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:16 am |
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