Document Tracking Details
Details of Document No:2025-12-00157
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 04, 2025, 08:43 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:54 pm |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - MCS
Traces of Document No: 2025-12-00157
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 04, 2025 08:43 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 04, 2025 08:43 am | Document Received. | Jhocil Ann Tomao | December 05, 2025 08:27 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 03:51 pm | Document Received. | Maline Roni�o | December 18, 2025 01:54 pm | Document Closed. "no file " | Maline Roni�o | December 18, 2025 01:54 pm |
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