Document Tracking Details
Details of Document No:2026-01-00515
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 21, 2026, 12:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:21 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: HDMF - GIOVANNI E. ENEGO
Traces of Document No: 2026-01-00515
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | January 21, 2026 12:01 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature of DV" | Jennilyn Valiente | January 21, 2026 12:02 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Pls return to accounting after signed. " | Jhocil Ann Tomao | February 03, 2026 09:05 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 04:00 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 10:53 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 09, 2026 10:45 am | Document Received. | Mariline Ronino | February 16, 2026 09:19 am | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:21 pm |
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