Document Tracking Details
Details of Document No:2025-12-00143
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 03, 2025, 03:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:43 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - BNSHS
Traces of Document No: 2025-12-00143
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 03, 2025 03:47 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 03, 2025 03:48 pm | Document Received. | Jhocil Ann Tomao | December 03, 2025 03:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 04, 2025 04:10 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 04:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 05, 2025 03:17 pm | Document Received. | Sharon Gonzales | December 05, 2025 04:33 pm | Document Closed. "Released" | Sharon Gonzales | December 05, 2025 04:34 pm | Document Re-Opened. | Sharon Gonzales | December 09, 2025 02:44 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "complied with lacking document,for processing" | Sharon Gonzales | December 09, 2025 02:45 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 08:46 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For AR" | Jhocil Ann Tomao | December 10, 2025 08:46 am | Document Received. | Khrisha Genuary Cantor | December 11, 2025 02:52 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | December 11, 2025 02:52 pm | Document Received. | Carlo Alcon | December 15, 2025 04:30 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | December 15, 2025 04:31 pm | Document Received. | Erika Fulgosino | December 18, 2025 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Erika Fulgosino | December 18, 2025 10:01 am | Document Received. | Carlo Alcon | December 18, 2025 10:09 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for DV" | Carlo Alcon | December 18, 2025 10:13 am | Document Received. | Khrisha Genuary Cantor | December 19, 2025 09:33 am | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "for signature" | Khrisha Genuary Cantor | December 19, 2025 09:34 am | Document Received. | Erika Fulgosino | December 19, 2025 10:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Erika Fulgosino | December 19, 2025 10:19 am | Document Received. | Carlo Alcon | December 19, 2025 01:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | December 19, 2025 01:35 pm | Document Received. | Pierce John Vargas | January 12, 2026 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | January 13, 2026 04:57 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:43 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS" | Jhocil Ann Tomao | February 03, 2026 04:06 pm | Document Received. | Carlo Alcon | February 03, 2026 04:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 03, 2026 04:34 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 03:05 pm | Document Received. | Mariline Ronino | March 18, 2026 03:11 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:43 pm |
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