Document Tracking Details
Details of Document No:2026-01-00752
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 27, 2026, 09:41 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 10, 2026, 12:52 am |
| Signatory: | VIRGINIA A. VINALAY/OIC |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: SALARY DEDUCTION OF PFL
Traces of Document No: 2026-01-00752
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 27, 2026 09:41 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "PAYMENT OF SALARY FOR THE MONTH OF DECEMBER" | Jhocil Ann Tomao | January 27, 2026 09:42 am | Document Received. | Raisa Beronque | January 29, 2026 02:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv pfl" | Raisa Beronque | January 29, 2026 02:32 pm | Document Received. | John Michael Viola | January 29, 2026 02:50 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 29, 2026 02:51 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Return to accounting after signed thank you. " | Jhocil Ann Tomao | February 09, 2026 03:34 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | February 10, 2026 08:52 am |
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