Document Tracking Details
Details of Document No:2026-02-00649
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 13, 2026, 02:37 pm |
| Curently at: | Administrative Office |
| Last Activity: | March 04, 2026, 03:37 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES
Traces of Document No: 2026-02-00649
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | February 13, 2026 02:37 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | February 13, 2026 02:37 pm | Document Received. | MYRAH CABIZON | February 16, 2026 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS countersigned" | MYRAH CABIZON | February 16, 2026 04:46 pm | Document Received. | Monica Gavilan | February 16, 2026 05:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 16, 2026 05:16 pm | Document Received. | Sharon Gonzales | February 16, 2026 05:41 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "re-routed to Admin section" | Sharon Gonzales | February 16, 2026 05:41 pm | Document Received. | Rosevale Batallones | February 23, 2026 04:48 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature " | Rosevale Batallones | February 25, 2026 04:42 pm | Document Received. | MYRAH CABIZON | February 25, 2026 04:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | MYRAH CABIZON | February 26, 2026 10:13 am | Document Received. | Rosevale Batallones | February 26, 2026 02:04 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | March 02, 2026 02:20 pm | Document Received. | MYRAH CABIZON | March 03, 2026 10:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | MYRAH CABIZON | March 03, 2026 10:34 am | Document Received. | Rosevale Batallones | March 04, 2026 11:36 am | Document Closed. "forwarded to Provincial accounting for payment" | Rosevale Batallones | March 04, 2026 11:37 am |
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