Document Tracking Details
Details of Document No:2025-12-00852
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 26, 2025, 02:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:42 am |
| Signatory: | MYNoguera |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: HONORARIA
Traces of Document No: 2025-12-00852
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | December 26, 2025 02:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 26, 2025 02:06 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for BO sign on ORS" | Joan Arca | February 02, 2026 04:14 pm | Document Received. | Carlo Alcon | February 03, 2026 08:57 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 03, 2026 08:57 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:03 pm | Document Received. | Mariline Ronino | March 18, 2026 02:32 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:42 pm |
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