Document Tracking Details
Details of Document No:2026-01-00743
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 27, 2026, 09:01 am |
| Curently at: | Administrative Office |
| Last Activity: | February 26, 2026, 03:44 am |
| Signatory: | VIRGINIA A. VINALAY/OIC |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: CLEARANCE JOSE DONATO
Traces of Document No: 2026-01-00743
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 27, 2026 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "ATTACH CLEARANCE CERTIFICATE FOR PROVIDENT FUND & MONEY PROPERTY & DOCUMENTATION" | Jhocil Ann Tomao | January 27, 2026 09:03 am | Document Received. | Fairley de Sagon | January 27, 2026 01:46 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for provident clearance" | Raisa Beronque | January 27, 2026 04:27 pm | Document Received. | Rosevale Batallones | February 09, 2026 02:43 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for clearance signature" | Rosevale Batallones | February 09, 2026 02:44 pm | Document Received. | Joel Camaya | February 10, 2026 11:49 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature of Mam Janna Jesusa Lim" | Joel Camaya | February 10, 2026 11:50 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "For Signature of Atty. Sarcedo on General Clearance " | Jhocil Ann Tomao | February 16, 2026 04:22 pm | Document Received. | Syra Abbas | February 16, 2026 04:35 pm | Document is Reviewed and Transferred from Legal Unit to Cashiers Office. "For signature" | Syra Abbas | February 16, 2026 04:36 pm | Document Received. | Mariline Ronino | February 18, 2026 01:54 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Mariline Ronino | February 18, 2026 01:55 pm | Document Received. | Rosevale Batallones | February 23, 2026 02:24 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | February 23, 2026 02:25 pm | Document Received. | MYRAH CABIZON | February 23, 2026 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO sign" | MYRAH CABIZON | February 23, 2026 03:14 pm | Document Received. | Rosevale Batallones | February 23, 2026 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for appropriate action " | Rosevale Batallones | February 26, 2026 11:44 am |
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