Document Tracking Details
Details of Document No:2025-11-00648
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | November 21, 2025, 04:37 pm |
| Curently at: | Records Office |
| Last Activity: | December 05, 2025, 01:29 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL-YBS
Traces of Document No: 2025-11-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 21, 2025 04:37 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking" | Rosevale Batallones | November 21, 2025 04:38 pm | Document Received. | Jhocil Ann Tomao | November 21, 2025 05:13 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS PLEASE COMPLY" | Pierce John Vargas | November 26, 2025 11:29 am | Document Received. | Sharon Gonzales | November 26, 2025 12:06 pm | Document Closed. "RTS" | Sharon Gonzales | November 26, 2025 12:06 pm | Document Re-Opened. | Sharon Gonzales | December 04, 2025 04:42 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for signature" | Sharon Gonzales | December 04, 2025 04:42 pm | Document Received. | Emerita Castellon | December 04, 2025 05:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | December 04, 2025 05:09 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 05:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 05, 2025 03:19 pm | Document Received. | Sharon Gonzales | December 05, 2025 04:29 pm | Document Closed. "Released" | Sharon Gonzales | December 05, 2025 04:29 pm |
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