Document Tracking Details
Details of Document No:2025-12-00033
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 01, 2025, 03:25 pm |
| Curently at: | Records Office |
| Last Activity: | December 15, 2025, 01:42 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL-BNSHS
Traces of Document No: 2025-12-00033
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 01, 2025 03:25 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 01, 2025 03:26 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS - For inspection of excess baggage" | Pierce John Vargas | December 03, 2025 11:52 am | Document Received. | Rosevale Batallones | December 03, 2025 01:31 pm | Document Closed. "RTS" | Sharon Gonzales | December 04, 2025 04:17 pm | Document Re-Opened. | Sharon Gonzales | December 10, 2025 04:49 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for processing" | Sharon Gonzales | December 10, 2025 04:50 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | December 15, 2025 12:02 pm | Document Received. | Maline Roni�o | December 15, 2025 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 15, 2025 01:43 pm | Document Received. | Sharon Gonzales | December 15, 2025 04:42 pm | Document Closed. "Released to SEPS Kym Clyde Moro" | Sharon Gonzales | December 15, 2025 04:42 pm |
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