Document Tracking Details
Details of Document No:2026-02-00400
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 09, 2026, 01:17 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 25, 2026, 12:22 am |
| Signatory: | Budget Office |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SALARY-JOFEL VILLASPIR
Traces of Document No: 2026-02-00400
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | February 09, 2026 01:17 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | Rosevale Batallones | February 09, 2026 01:17 pm | Document Received. | Carlo Alcon | February 09, 2026 01:26 pm | Document Received. | Carlo Alcon | February 09, 2026 01:27 pm | Document is Reviewed and Transferred from Budget Office to Records Office. "to be delivered at PGB" | Carlo Alcon | February 09, 2026 01:28 pm | Document Received. | Sharon Gonzales | February 09, 2026 01:38 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "for proecessing" | Sharon Gonzales | February 09, 2026 01:39 pm | Document Received. | Rosevale Batallones | February 09, 2026 02:44 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | Rosevale Batallones | February 09, 2026 02:44 pm | Document Received. | Carlo Alcon | February 09, 2026 04:04 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ATC & ORS sign" | Carlo Alcon | February 09, 2026 04:04 pm | Document Received. | Rosevale Batallones | February 10, 2026 10:23 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature ORS" | Rosevale Batallones | February 10, 2026 10:23 am | Document Received. | Carlo Alcon | February 10, 2026 10:51 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV" | Carlo Alcon | February 10, 2026 10:51 am | Document Received. | Rosevale Batallones | February 11, 2026 02:40 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for approval" | Rosevale Batallones | February 11, 2026 02:41 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:04 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "pls check ORS on DV" | Jhocil Ann Tomao | February 12, 2026 08:04 am | Document Received. | Rosevale Batallones | February 12, 2026 10:40 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 12, 2026 10:40 am | Document Received. | Jhocil Ann Tomao | February 12, 2026 10:58 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Pls attach Annex B-2 for Salary" | Jhocil Ann Tomao | February 18, 2026 11:43 am | Document Received. | Rosevale Batallones | February 19, 2026 02:37 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "already attached the annex b for signature" | Rosevale Batallones | February 19, 2026 02:39 pm | Document Received. | Jhocil Ann Tomao | February 19, 2026 02:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for payment" | Jhocil Ann Tomao | February 20, 2026 12:00 pm | Document Received. | OSDS John Michael Viola | February 20, 2026 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 23, 2026 10:38 am | Document Received. | Mariline Ronino | February 23, 2026 10:52 am | Document Closed. "paid" | Mariline Ronino | February 25, 2026 08:22 am |
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