Document Tracking Details
Details of Document No:2026-03-00725
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | March 17, 2026, 03:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:44 am |
| Signatory: | Budget Office |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SUPPLY REIMBURSEMENT
Traces of Document No: 2026-03-00725
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 17, 2026 03:50 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for appropriate action " | Rosevale Batallones | March 17, 2026 03:52 pm | Document Received. | Carlo Alcon | March 17, 2026 04:23 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | March 17, 2026 04:23 pm | Document Received. | Rosevale Batallones | March 24, 2026 03:55 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 24, 2026 03:56 pm | Document Received. | Carlo Alcon | March 26, 2026 10:08 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 26, 2026 10:08 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 30, 2026 02:21 pm | Document Received. | MYRAH CABIZON | March 30, 2026 02:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 30, 2026 02:29 pm | Document Received. | Mariline Ronino | March 30, 2026 04:44 pm |
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