Document Tracking Details

Details of Document No:2025-12-00423

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: December 10, 2025, 04:43 pm
Curently at: Cashiers Office
Last Activity: March 30, 2026, 09:03 am
Signatory: Accounting Unit
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: ITINERARY OF TRAVEL - YBS

Traces of Document No: 2025-12-00423

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones December 10, 2025
04:43 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"for checking "
Rosevale Batallones December 10, 2025
04:43 pm
Document Received. Jhocil Ann Tomao December 10, 2025
05:01 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS - Please Attach Boarding Pass"
Pierce John Vargas December 15, 2025
11:56 am
Document Received. Sharon Gonzales December 15, 2025
04:44 pm
Document Closed.
"Released"
Sharon Gonzales December 15, 2025
04:44 pm
Document Re-Opened.
Sharon Gonzales December 23, 2025
01:57 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"for processing"
Sharon Gonzales December 23, 2025
01:58 pm
Document Received. Pierce John Vargas December 23, 2025
06:11 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"FOR AR & ORS"
Pierce John Vargas December 23, 2025
06:12 pm
Document Received. Mona Myleen Cabizon December 26, 2025
11:04 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"AR is attached For ORS"
Mona Myleen Cabizon December 26, 2025
11:04 am
Document Received. Carlo Alcon January 06, 2026
02:09 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"for DV & ORS sign "
Carlo Alcon January 06, 2026
02:10 pm
Document Received. Mona Myleen Cabizon January 07, 2026
03:33 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"ORS for signature"
Mona Myleen Cabizon January 07, 2026
03:33 pm
Document Received. Carlo Alcon January 07, 2026
05:30 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon January 07, 2026
05:31 pm
Document Received. Jhocil Ann Tomao January 08, 2026
08:41 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"For Revision of DV"
Jhocil Ann Tomao January 14, 2026
10:34 am
Document Received. Mona Myleen Cabizon January 19, 2026
11:43 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"DV is revised IOT for signature of Sir SDS"
Mona Myleen Cabizon January 19, 2026
11:44 am
Document Received. Necita Jucelyn Ramos January 20, 2026
09:00 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
Necita Jucelyn Ramos January 20, 2026
09:00 am
Document Received. Jhocil Ann Tomao January 21, 2026
10:30 am
Document Received. Jhocil Ann Tomao January 21, 2026
10:31 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on IOT and DV"
Jhocil Ann Tomao February 05, 2026
09:37 am
Document Received. MYRAH CABIZON February 05, 2026
03:39 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV signed by SDS"
MYRAH CABIZON February 05, 2026
03:39 pm
Document Received. Jhocil Ann Tomao March 02, 2026
11:44 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao March 18, 2026
02:04 pm
Document Received. Mariline Ronino March 18, 2026
02:32 pm
Document Closed.
"paid"
Mariline Ronino March 30, 2026
05:03 pm