Document Tracking Details
Details of Document No:2026-02-00892
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 20, 2026, 11:11 am |
| Curently at: | Administrative Office |
| Last Activity: | March 26, 2026, 07:31 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA AND DV
Traces of Document No: 2026-02-00892
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | February 20, 2026 11:11 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature " | Rosevale Batallones | February 20, 2026 11:12 am | Document Received. | OSDS John Michael Viola | February 20, 2026 11:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "SIgned by SDS" | MYRAH CABIZON | February 23, 2026 01:51 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 | March 04, 2026 11:57 am | Document Received. | OSDS John Michael Viola | March 04, 2026 02:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | MYRAH CABIZON | March 04, 2026 04:22 pm | Document Received. | Rosevale Batallones | March 05, 2026 12:09 pm | Document Closed. "forwarded to Provincial accounting for payment" | Rosevale Batallones | March 26, 2026 03:31 pm |
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