Document Tracking Details
Details of Document No:2026-02-00390
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 09, 2026, 10:35 am |
| Curently at: | Administrative Office |
| Last Activity: | March 03, 2026, 07:09 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES
Traces of Document No: 2026-02-00390
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | February 09, 2026 10:35 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | February 09, 2026 10:36 am | Document Received. | OSDS John Michael Viola | February 09, 2026 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | MYRAH CABIZON | February 09, 2026 03:49 pm | Document Received. | Rosevale Batallones | February 19, 2026 02:28 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of OIC" | Rosevale Batallones | February 19, 2026 02:29 pm | Document Received. | Nona Myrah Cabizon | February 20, 2026 09:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Signed by ASDS" | Nona Myrah Cabizon | February 20, 2026 09:14 am | Document Received. | Rosevale Batallones | February 23, 2026 04:48 pm | Document Closed. "forwarded to Provincial accounting for payment" | Rosevale Batallones | March 03, 2026 03:09 pm |
|---|