Document Tracking Details
Details of Document No:2025-12-00510
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 15, 2025, 11:05 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 02, 2026, 03:43 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - INAHS
Traces of Document No: 2025-12-00510
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 15, 2025 11:05 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 15, 2025 11:06 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 11:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | December 15, 2025 06:27 pm | Document Received. | Necita Jucelyn Ramos | December 16, 2025 09:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | Maline Roni�o | December 16, 2025 11:09 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 11:43 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "RTS Please Comply " | Pierce John Vargas | December 18, 2025 01:42 pm | Document Received. | Khrisha Genuary Cantor | December 22, 2025 11:34 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For AA" | Khrisha Genuary Cantor | December 22, 2025 11:34 am | Document Received. | Jhocil Ann Tomao | December 22, 2025 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | December 23, 2025 09:42 am | Document Received. | Carlo Alcon | December 26, 2025 03:12 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for DV" | Carlo Alcon | December 26, 2025 03:12 pm | Document Received. | Khrisha Genuary Cantor | January 08, 2026 09:52 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "FOR AA" | Khrisha Genuary Cantor | January 08, 2026 09:53 am | Document Received. | Pierce John Vargas | January 12, 2026 03:36 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "FOR DV REVISION" | Pierce John Vargas | January 12, 2026 03:36 pm | Document Received. | Khrisha Genuary Cantor | January 13, 2026 09:37 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Revised DV for signature" | Khrisha Genuary Cantor | January 13, 2026 09:38 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 10:45 am | 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 04:33 pm | Document Received. | Necita Jucelyn Ramos | January 20, 2026 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign" | Necita Jucelyn Ramos | January 20, 2026 08:40 am | Document Received. | Jhocil Ann Tomao | March 02, 2026 11:43 am |
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