Document Tracking Details
Details of Document No:2026-03-00419
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | March 10, 2026, 11:46 am |
| Curently at: | Administrative Office |
| Last Activity: | April 08, 2026, 12:47 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES
Traces of Document No: 2026-03-00419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 10, 2026 11:46 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | March 10, 2026 11:46 am | Document Received. | MYRAH CABIZON | March 10, 2026 02:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | MYRAH CABIZON | March 10, 2026 02:56 pm | Document Received. | Rosevale Batallones | March 11, 2026 11:07 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | Rosevale Batallones | March 16, 2026 04:18 pm | Document Received. | Monica Gavilan | March 19, 2026 08:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | March 19, 2026 08:31 am | Document Received. | Sharon Gonzales | March 19, 2026 02:25 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "re-routed to Admin Office" | Sharon Gonzales | March 19, 2026 02:25 pm | Document Received. | Rosevale Batallones | March 26, 2026 03:31 pm | Document Closed. "forwarded to Provincial accounting for payment" | Rosevale Batallones | April 08, 2026 08:47 am |
|---|