Document Tracking Details
Details of Document No:2026-04-00206
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | April 13, 2026, 10:14 am |
| Curently at: | Administrative Office |
| Last Activity: | April 22, 2026, 01:33 am |
| Signatory: | Budget Office |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SALARY-JOFEL VILLASPIR
Traces of Document No: 2026-04-00206
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | April 13, 2026 10:14 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | April 13, 2026 10:15 am | Document Received. | Carlo Alcon | April 13, 2026 01:27 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 13, 2026 01:27 pm | Document Received. | Jhocil Ann Tomao | April 13, 2026 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "-DV, ORS, AR for Initial of OIC -All Attachments in 3 Copies" | Jhocil Ann Tomao | April 14, 2026 08:22 am | Document Received. | Rosevale Batallones | April 15, 2026 04:29 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | April 22, 2026 09:33 am |
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