Document Tracking Details

Details of Document No:2026-03-00051

Document Status: OPEN
Category: Payment
Beginning
Department:
Administrative Office
Create Date: March 02, 2026, 04:55 pm
Curently at: Administrative Office
Last Activity: March 05, 2026, 04:08 am
Signatory: OSDS
Document Status: Highly Technical (20) Days.
Name: Rosevale Batallones
Email:
  
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Subject: CAFOA - WATER BILL & GARBAGE COLLECTION

Traces of Document No: 2026-03-00051

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones March 02, 2026
04:55 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones March 02, 2026
04:56 pm
Document Received. MYRAH CABIZON March 03, 2026
11:24 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Signed by SDS"
MYRAH CABIZON March 03, 2026
11:24 am
Document Received. Rosevale Batallones March 03, 2026
03:06 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones March 04, 2026
04:29 pm
Document Received. OSDS John Michael Viola March 04, 2026
04:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Signed by SDS"
MYRAH CABIZON March 05, 2026
10:46 am
Document Received. Rosevale Batallones March 05, 2026
12:08 pm