Document Tracking Details
Details of Document No:2026-04-00258
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | April 13, 2026, 04:31 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 07, 2026, 07:51 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2026-04-00258
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | April 13, 2026 04:31 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | April 13, 2026 04:31 pm | Document Received. | Monica Gavilan | April 20, 2026 11:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Checking" | Monica Gavilan | April 20, 2026 11:14 am | Document Received. | Jhocil Ann Tomao | April 20, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 23, 2026 02:18 pm | Document Received. | Carlo Alcon | April 23, 2026 03:08 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | April 23, 2026 03:08 pm | Document Received. | Rosevale Batallones | April 23, 2026 03:32 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | April 23, 2026 04:10 pm | Document Received. | Carlo Alcon | April 27, 2026 10:06 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 27, 2026 10:06 am | Document Received. | Jhocil Ann Tomao | April 27, 2026 01:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS SIgnature" | Jhocil Ann Tomao | May 04, 2026 10:46 am | Document Received. | MYRAH CABIZON | May 06, 2026 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | May 06, 2026 02:18 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 03:51 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 03:51 pm |
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