Document Tracking Details
Details of Document No:2025-12-00382
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 10, 2025, 11:37 am |
| Curently at: | Records Office |
| Last Activity: | December 15, 2025, 01:43 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - BNSHS
Traces of Document No: 2025-12-00382
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 10, 2025 11:37 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | December 10, 2025 11:37 am | Document Received. | Maline Roni�o | December 10, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS maam g sign " | Maline Roni�o | December 10, 2025 01:27 pm | Document Received. | Emerita Castellon | December 10, 2025 04:32 pm | 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 10, 2025 04:33 pm | Document Received. | Maline Roni�o | December 11, 2025 09:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 11, 2025 09:44 am | Document Received. | Sharon Gonzales | December 15, 2025 04:43 pm | Document Closed. "Released" | Sharon Gonzales | December 15, 2025 04:43 pm |
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