Document Tracking Details
Details of Document No:2026-02-00667
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | February 13, 2026, 04:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:40 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2026-02-00667
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | February 13, 2026 04:06 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | February 13, 2026 04:06 pm | Document Received. | Monica Gavilan | February 16, 2026 09:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | February 16, 2026 09:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | February 16, 2026 09:34 am | Document Received. | MYRAH CABIZON | February 18, 2026 11:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for review and initial " | MYRAH CABIZON | February 18, 2026 11:09 am | Document Received. | Jhocil Ann Tomao | February 18, 2026 11:42 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | February 18, 2026 04:57 pm | Document Received. | Carlo Alcon | February 20, 2026 04:56 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | February 20, 2026 04:56 pm | Document Received. | Rosevale Batallones | February 20, 2026 05:03 pm | Document Received. | Rosevale Batallones | February 20, 2026 05:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 20, 2026 05:10 pm | Document Received. | Carlo Alcon | February 23, 2026 10:05 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 23, 2026 10:06 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 10:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | February 24, 2026 10:27 am | Document Received. | MYRAH CABIZON | February 24, 2026 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "IOT signed by SDS" | MYRAH CABIZON | February 24, 2026 02:47 pm | Document Received. | Jhocil Ann Tomao | February 25, 2026 08:25 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "PENDING: Contract of Service for Revision Refer to AOM" | Jhocil Ann Tomao | February 25, 2026 05:16 pm | Document Received. | Rosevale Batallones | February 26, 2026 11:42 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for appropriate action" | Rosevale Batallones | February 26, 2026 11:42 am | Document Received. | RHONA JANE QUILAO | March 10, 2026 01:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature" | RHONA JANE QUILAO | March 10, 2026 01:55 pm | Document Received. | Jhocil Ann Tomao | March 19, 2026 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "pls revise DV" | Jhocil Ann Tomao | March 19, 2026 01:20 pm | Document Received. | Rosevale Batallones | March 24, 2026 03:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 24, 2026 03:55 pm | Document Received. | Jhocil Ann Tomao | March 30, 2026 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 30, 2026 01:58 pm | Document Received. | MYRAH CABIZON | March 30, 2026 02:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 30, 2026 02:29 pm | Document Received. | Mariline Ronino | March 30, 2026 04:44 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:40 pm |
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