Document Tracking Details
Details of Document No:2026-01-00398
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 15, 2026, 02:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 03, 2026, 08:23 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: SALARY - 28,371.24
Traces of Document No: 2026-01-00398
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | January 15, 2026 02:41 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of DV" | Jennilyn Valiente | January 15, 2026 02:42 pm | Document Received. | John Michael Viola | January 16, 2026 02:04 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 16, 2026 02:05 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Pls return to accounting after signed. " | Jhocil Ann Tomao | February 03, 2026 09:06 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:24 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:23 pm |
|---|