Document Tracking Details
Details of Document No:2026-01-00436
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 16, 2026, 03:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 25, 2026, 12:23 am |
| Signatory: | MYNoguera |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DEPED TF ACCT
Traces of Document No: 2026-01-00436
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 16, 2026 03:12 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 03:12 pm | Document Received. | Jhocil Ann Tomao | February 10, 2026 08:18 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Revision of DV" | Jhocil Ann Tomao | February 10, 2026 08:19 am | Document Received. | Josiah Galano | February 11, 2026 08:43 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to accounting" | Josiah Galano | February 11, 2026 08:45 am | Document Received. | Jhocil Ann Tomao | February 12, 2026 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on List of unpaid registration Fee" | Jhocil Ann Tomao | February 18, 2026 02:47 pm | Document Received. | Rosevale Batallones | February 18, 2026 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 18, 2026 05:03 pm | Document Received. | Jhocil Ann Tomao | February 20, 2026 09:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go For Payment" | Jhocil Ann Tomao | February 20, 2026 09:44 am | Document Received. | OSDS John Michael Viola | February 20, 2026 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 23, 2026 10:03 am | Document Received. | Mariline Ronino | February 23, 2026 10:05 am | Document Closed. "paid" | Mariline Ronino | February 25, 2026 08:23 am |
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