Document Tracking Details
Details of Document No:2025-11-00650
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | November 21, 2025, 04:43 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:47 pm |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL-UES
Traces of Document No: 2025-11-00650
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 21, 2025 04:43 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking" | Rosevale Batallones | November 21, 2025 04:43 pm | Document Received. | Jhocil Ann Tomao | November 21, 2025 05:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 02, 2025 09:29 am | Document Received. | Emerita Castellon | December 02, 2025 09:57 am | 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 02:58 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 05, 2025 02:45 pm | Document Received. | Maline Roni�o | December 18, 2025 01:46 pm | Document Closed. "release to rec lasr dec 17" | Maline Roni�o | December 18, 2025 01:47 pm |
|---|