Document Tracking Details

Details of Document No:2026-01-00794

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Records Office
Create Date: January 27, 2026, 05:02 pm
Curently at: Records Office
Last Activity: January 28, 2026, 05:42 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: TRAVEL AUTHORITY FOR OFFICAL TRAVEL- BNSHS

Traces of Document No: 2026-01-00794

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 27, 2026
05:02 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones January 27, 2026
05:03 pm
Document Received. Necita Jucelyn Ramos January 27, 2026
05:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for oic approval"
Necita Jucelyn Ramos January 27, 2026
05:08 pm
Document Received. John Michael Viola January 28, 2026
09:26 am
Document is Reviewed and Transferred from Administrative Office to Records Office.
"for release"
John Michael Viola January 28, 2026
09:36 am
Document Received. Sharon Gonzales January 28, 2026
01:42 pm
Document Closed.
"Released"
Sharon Gonzales January 28, 2026
01:42 pm