Document Tracking Details
Details of Document No:2026-01-00531
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 21, 2026, 02:11 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 07:44 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: HDMF - SYRA B. ABAS
Traces of Document No: 2026-01-00531
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jennilyn Valiente | January 21, 2026 02:11 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature of DV" | Jennilyn Valiente | January 21, 2026 02:11 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 02:44 pm | Document Received. | Jhocil Ann Tomao | January 21, 2026 02:44 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 09:04 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:17 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:10 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 22, 2026 03:44 pm |
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