Document Tracking Details

Details of Document No:2025-11-00814

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: November 28, 2025, 09:33 am
Curently at: Records Office
Last Activity: December 08, 2025, 11:35 pm
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: REIMBURSMENT /IOT-DIPTAN ES

Traces of Document No: 2025-11-00814

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones November 28, 2025
09:33 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"for checking "
Rosevale Batallones November 28, 2025
09:34 am
Document Received. Jhocil Ann Tomao November 28, 2025
09:35 am
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS. attach grab receipt with name of passengers"
Jhocil Ann Tomao December 02, 2025
08:56 am
Document Received. Sharon Gonzales December 02, 2025
10:55 am
Document Closed.
"RTS"
Sharon Gonzales December 02, 2025
10:55 am
Document Re-Opened.
Sharon Gonzales December 04, 2025
04:46 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"for processing"
Sharon Gonzales December 04, 2025
04:46 pm
Document Received. Jhocil Ann Tomao December 05, 2025
08:21 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE SDS"
Pierce John Vargas December 09, 2025
09:08 am
Document Received. Necita Jucelyn Ramos December 09, 2025
09:43 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o December 09, 2025
10:58 am
Document Received. Sharon Gonzales December 09, 2025
02:35 pm
Document Closed.
"Released"
Sharon Gonzales December 09, 2025
02:35 pm