Document Tracking Details
Details of Document No:2026-01-00434
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 16, 2026, 03:08 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:36 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DEPED RO2 TF REMITTANCES
Traces of Document No: 2026-01-00434
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 16, 2026 03:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | Maline Roni�o | January 16, 2026 03:08 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 11, 2026 08:14 am | Document Received. | Mariline Ronino | March 31, 2026 10:36 am |
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