Document Tracking Details
Details of Document No:2026-04-00488
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | April 21, 2026, 10:13 am |
| Curently at: | Administrative Office |
| Last Activity: | April 21, 2026, 08:21 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA- ELECTRIC EXPENSES
Traces of Document No: 2026-04-00488
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | April 21, 2026 10:13 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | April 21, 2026 10:17 am | Document Received. | Monica Gavilan | April 21, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For processing" | Monica Gavilan | April 21, 2026 04:16 pm | Document Received. | Rosevale Batallones | April 21, 2026 04:21 pm |
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