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:
  
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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