Document Tracking Details
Details of Document No:2026-01-00437
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 16, 2026, 03:16 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 05:34 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: LANDBANK
Traces of Document No: 2026-01-00437
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 16, 2026 03:16 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 03:16 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 10:14 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 09, 2026 10:00 am | Document Received. | Mariline Ronino | February 10, 2026 08:24 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "revised dv for refund deducted lbp loan" | Mariline Ronino | February 10, 2026 08:25 am | Document Received. | Raisa Beronque | February 11, 2026 03:02 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV (REFUND DEDEUCTED LBP LOAN)" | Raisa Beronque | February 11, 2026 03:02 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | February 12, 2026 08:29 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | February 23, 2026 11:41 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:34 pm |
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