Document Tracking Details
Details of Document No:2026-03-00985
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | March 24, 2026, 11:54 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | July 01, 2026, 03:31 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA - ELECTRIC EXPENSES
Traces of Document No: 2026-03-00985
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 24, 2026 11:54 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | March 24, 2026 11:55 am | Document Received. | OSDS John Michael Viola | March 24, 2026 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | MYRAH CABIZON | March 25, 2026 02:37 pm | Document Received. | Rosevale Batallones | March 26, 2026 03:31 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | April 08, 2026 08:46 am | Document Received. | MYRAH CABIZON | April 08, 2026 10:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic approval" | MYRAH CABIZON | April 08, 2026 10:05 am | Document Received. | Nona Myrah Cabizon | July 01, 2026 11:31 am | Document Closed. "forwarded to adm" | Nona Myrah Cabizon | July 01, 2026 11:31 am |
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