Document Tracking Details
Details of Document No:2025-12-00855
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 26, 2025, 03:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:04 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2025-12-00855
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | December 26, 2025 03:50 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 03:50 pm | Document Received. | Pierce John Vargas | January 13, 2026 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Please revise DV" | Pierce John Vargas | January 13, 2026 09:28 am | Document Received. | Maline Roni�o | January 14, 2026 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign on DV" | Maline Roni�o | January 15, 2026 03:06 pm | Document Received. | Emerita Castellon | January 16, 2026 08:19 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign on CENRR, CTC, IOT, AR, & DV" | Emerita Castellon | January 16, 2026 08:20 am | Document Received. | Necita Jucelyn Ramos | January 16, 2026 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Maline Roni�o | January 16, 2026 09:56 am | Document Received. | Jhocil Ann Tomao | January 16, 2026 10:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request" | Jhocil Ann Tomao | January 16, 2026 01:08 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:36 am | Document Received. | Jhocil Ann Tomao | February 05, 2026 03:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Attach OR airfare " | Jhocil Ann Tomao | February 09, 2026 01:14 pm | Document Received. | MYRAH CABIZON | February 11, 2026 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "complied this already. yung OR attach qna dun sa current liquidation ng TEV ni SDS" | MYRAH CABIZON | February 11, 2026 04:53 pm | Document Received. | Jhocil Ann Tomao | February 27, 2026 04:26 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:21 pm | Document Received. | Mariline Ronino | March 18, 2026 03:40 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 04:04 pm |
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