Document Tracking Details
Details of Document No:2026-06-00733
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 17, 2026, 02:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:06 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JUDITH VALIENTE AND CO. - 45,774.00
Traces of Document No: 2026-06-00733
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 17, 2026 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of sir Macky on payroll, for signature of SH on TO of Maam Glady Ann Pelaez. " | Jhocil Ann Tomao | June 17, 2026 02:16 pm | Document Received. | Dominic Ibanes | June 18, 2026 09:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and proper action" | Dominic Ibanes | June 18, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 11:00 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS" | Jhocil Ann Tomao | June 18, 2026 11:00 am | Document Received. | Dominic Ibanes | June 29, 2026 03:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "AR for signature of Sir SDS" | Dominic Ibanes | June 29, 2026 03:39 pm | Document Received. | MYRAH CABIZON | June 30, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | June 30, 2026 09:30 am | Document Received. | Carlo Alcon | July 02, 2026 11:42 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | July 02, 2026 11:43 am | Document Received. | Dominic Ibanes | July 02, 2026 11:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Dominic Ibanes | July 02, 2026 11:48 am | Document Received. | Carlo Alcon | July 02, 2026 03:22 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 02, 2026 03:23 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 07, 2026 09:32 am | Document Received. | MYRAH CABIZON | July 21, 2026 01:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 21, 2026 01:52 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 03:09 pm | Document Received. | Mariline Ronino | July 28, 2026 08:06 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:06 am |
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