Document Tracking Details
Details of Document No:2026-04-00766
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | April 28, 2026, 01:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:44 am |
| Signatory: | Accounting Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2026-04-00766
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | April 28, 2026 01:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking " | Rosevale Batallones | April 28, 2026 01:52 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "-Attach Grab Receipt with Name of Payee/Passenger -Attach Post Travel, Memo, CA" | Jhocil Ann Tomao | May 04, 2026 10:05 am | Document Received. | Rosevale Batallones | May 04, 2026 03:00 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | May 18, 2026 09:13 am | Document Received. | Nona Myrah Cabizon | June 09, 2026 09:30 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "for payment" | Nona Myrah Cabizon | June 09, 2026 09:31 am | Document Received. | Mariline Ronino | June 18, 2026 11:44 am | Document Closed. "PAID MAY 19" | Mariline Ronino | June 18, 2026 11:44 am |
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