Document Tracking Details
Details of Document No:2026-03-00549
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | March 12, 2026, 10:58 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:41 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2026-03-00549
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 12, 2026 10:58 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | March 12, 2026 10:58 am | Document Received. | Monica Gavilan | March 19, 2026 09:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For review" | Monica Gavilan | March 19, 2026 11:53 am | Document Received. | Rosevale Batallones | March 19, 2026 02:39 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | Rosevale Batallones | March 19, 2026 02:40 pm | Document Received. | Jhocil Ann Tomao | March 19, 2026 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 30, 2026 01:51 pm | Document Received. | Carlo Alcon | April 06, 2026 11:31 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV, AR & ORS sign" | Carlo Alcon | April 06, 2026 11:31 am | Document Received. | Rosevale Batallones | April 08, 2026 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | April 13, 2026 10:12 am | Document Received. | Carlo Alcon | April 13, 2026 01:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for Dv sign" | Carlo Alcon | April 13, 2026 01:28 pm | Document Received. | Jhocil Ann Tomao | April 13, 2026 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "-Revise DV -ORS, AR for Initial of OIC" | Jhocil Ann Tomao | April 14, 2026 08:20 am | Document Received. | Rosevale Batallones | April 22, 2026 09:34 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | April 22, 2026 09:34 am | Document Received. | OSDS John Michael Viola | April 28, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:28 am | Document Received. | Mariline Ronino | April 28, 2026 01:04 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:05 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:41 pm |
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