Document Tracking Details
Details of Document No:2026-01-00034
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 05, 2026, 05:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | January 27, 2026, 01:15 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-01-00034
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 05, 2026 05:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | January 05, 2026 05:12 pm | Document Received. | Carlo Alcon | January 12, 2026 02:43 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "revise DV" | Carlo Alcon | January 12, 2026 04:48 pm | Document Received. | Nona Myrah Cabizon | January 13, 2026 09:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "DV corrected" | Nona Myrah Cabizon | January 13, 2026 09:11 am | Document Received. | Carlo Alcon | January 13, 2026 09:41 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 13, 2026 09:41 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 10:15 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature Maam AO" | Pierce John Vargas | January 26, 2026 10:58 am | Document Received. | John Michael Viola | January 26, 2026 01:44 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for sign dv" | John Michael Viola | January 26, 2026 01:44 pm | Document Received. | Jhocil Ann Tomao | January 27, 2026 09:14 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "DV FOR SIGN (AO) ORS FOR SIGN (AO, MAAM SHIRLEY)" | Jhocil Ann Tomao | January 27, 2026 09:15 am |
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