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: |
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 |
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