Document Tracking Details
Details of Document No:2025-12-00288
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 09, 2025, 10:50 am |
| Curently at: | Records Office |
| Last Activity: | December 15, 2025, 01:41 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - BCS
Traces of Document No: 2025-12-00288
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 09, 2025 10:50 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature" | Rosevale Batallones | December 09, 2025 10:50 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 11, 2025 08:42 am | Document Received. | Maline Roni�o | December 12, 2025 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 12, 2025 09:22 am | Document Received. | Sharon Gonzales | December 15, 2025 04:41 pm | Document Closed. "Released to PDO Carl Bayaras 12/12/2025" | Sharon Gonzales | December 15, 2025 04:41 pm |
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