Document Tracking Details
Details of Document No:2026-01-00438
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 16, 2026, 03:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 10, 2026, 09:08 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DEPED BATANES PROVIDENT FUND
Traces of Document No: 2026-01-00438
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 16, 2026 03:18 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 03:19 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 10:16 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls Prepare new DV attach this to new DV later " | Jhocil Ann Tomao | February 09, 2026 09:09 am | Document Received. | Raisa Beronque | February 09, 2026 04:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PREPARED NEW DV" | Raisa Beronque | February 09, 2026 04:30 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV" | Jhocil Ann Tomao | February 12, 2026 09:23 am | Document Received. | Rosevale Batallones | February 12, 2026 10:42 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 12, 2026 10:42 am | Document Received. | Jhocil Ann Tomao | February 12, 2026 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request Only" | Jhocil Ann Tomao | February 18, 2026 01:26 pm | Document Received. | OSDS John Michael Viola | February 18, 2026 03:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | February 23, 2026 10:44 am | Document Received. | Jhocil Ann Tomao | March 02, 2026 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 10, 2026 04:57 pm | Document Received. | Mariline Ronino | March 10, 2026 05:08 pm |
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