Document Tracking Details
Details of Document No:2025-12-00075
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 02, 2025, 11:37 am |
| Curently at: | Records Office |
| Last Activity: | December 08, 2025, 11:31 pm |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL -DBS
Traces of Document No: 2025-12-00075
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 02, 2025 11:37 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 02, 2025 11:37 am | Document Received. | Jhocil Ann Tomao | December 02, 2025 11:48 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS - Revise Post Travel Report" | Pierce John Vargas | December 03, 2025 11:48 am | Document Received. | Rosevale Batallones | December 03, 2025 01:31 pm | Document Closed. "RTS" | Rosevale Batallones | December 04, 2025 03:54 pm | Document Re-Opened. | Rosevale Batallones | December 05, 2025 10:09 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | December 05, 2025 10:09 am | Document Received. | Emerita Castellon | December 05, 2025 10:31 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 05, 2025 10:32 am | Document Received. | Necita Jucelyn Ramos | December 05, 2025 11:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 09, 2025 10:13 am | Document Received. | Sharon Gonzales | December 09, 2025 02:31 pm | Document Closed. "Released" | Sharon Gonzales | December 09, 2025 02:31 pm |
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