Document Tracking Details
Details of Document No:2025-11-00328
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Records Office |
| Create Date: | November 13, 2025, 09:36 am |
| Curently at: | Accounting Unit |
| Last Activity: | January 12, 2026, 08:11 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL-BNSHS
Traces of Document No: 2025-11-00328
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 13, 2025 09:36 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for appropriate action" | Rosevale Batallones | November 13, 2025 09:36 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 09:47 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For AR" | Pierce John Vargas | November 17, 2025 04:10 pm | Document Received. | Erika Fulgosino | November 24, 2025 11:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | November 24, 2025 11:57 am | Document Received. | Shirley Escalona | November 25, 2025 02:24 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Shirley Escalona | November 25, 2025 02:24 pm | Document Received. | Erika Fulgosino | November 25, 2025 02:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget" | Erika Fulgosino | November 25, 2025 02:42 pm | Document Received. | Shirley Escalona | November 25, 2025 04:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 25, 2025 04:13 pm | Document Received. | Pierce John Vargas | December 01, 2025 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 01, 2025 11:34 am | Document Received. | Maline Roni�o | December 05, 2025 09:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by sds for payment" | Maline Roni�o | December 05, 2025 09:23 am | Document Received. | Pierce John Vargas | January 12, 2026 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 04:11 pm |
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