Document Tracking Details
Details of Document No:2026-01-00435
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 16, 2026, 03:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:43 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DEPED DO BATANES TF
Traces of Document No: 2026-01-00435
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 16, 2026 03:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for dv sign" | Maline Roni�o | January 16, 2026 03:10 pm | Document Received. | John Michael Viola | January 19, 2026 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 19, 2026 05:02 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 10:12 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach AR " | Jhocil Ann Tomao | February 12, 2026 09:22 am | Document Received. | Nida Fajardo | February 12, 2026 10:28 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "Pls attach AR" | Nida Fajardo | February 12, 2026 10:28 am | Document Received. | Carlo Alcon | February 13, 2026 04:30 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "attached ATC" | Carlo Alcon | February 13, 2026 04:31 pm | Document Received. | Jhocil Ann Tomao | February 18, 2026 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 18, 2026 11:52 am | Document Received. | Mariline Ronino | February 18, 2026 03:37 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:43 pm |
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