Document Tracking Details
Details of Document No:2026-05-00059
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Administrative Office |
| Create Date: | May 05, 2026, 03:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 05:24 am |
| Signatory: | Budget Office |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: SALARY-JOFEL VILLASPIR
Traces of Document No: 2026-05-00059
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | May 05, 2026 03:01 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | Rosevale Batallones | May 05, 2026 03:01 pm | Document Received. | Carlo Alcon | May 05, 2026 03:18 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV, AR & ORS sign" | Carlo Alcon | May 05, 2026 03:19 pm | Document Received. | Rosevale Batallones | May 11, 2026 10:10 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 11, 2026 10:11 am | Document Received. | Carlo Alcon | May 11, 2026 11:25 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | May 11, 2026 11:26 am | Document Received. | Jhocil Ann Tomao | May 11, 2026 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 12, 2026 01:29 pm | Document Received. | OSDS John Michael Viola | May 12, 2026 01:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | May 12, 2026 01:49 pm | Document Received. | Mariline Ronino | June 18, 2026 01:24 pm | Document Closed. "PAID MAY 12" | Mariline Ronino | June 18, 2026 01:24 pm |
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