Document Tracking Details
Details of Document No:2026-05-00401
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | May 18, 2026, 03:47 pm |
| Curently at: | Budget Office |
| Last Activity: | June 11, 2026, 05:55 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2026-05-00401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | May 18, 2026 03:47 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | May 18, 2026 03:48 pm | Document Received. | Monica Gavilan | June 02, 2026 08:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 02, 2026 09:18 am | Document Received. | MYRAH CABIZON | June 03, 2026 02:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Approved by SDS" | MYRAH CABIZON | June 03, 2026 02:52 pm | Document Received. | Rosevale Batallones | June 04, 2026 09:20 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | Rosevale Batallones | June 04, 2026 09:20 am | Document Received. | Carlo Alcon | June 04, 2026 10:14 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking" | Carlo Alcon | June 04, 2026 10:15 am | Document Received. | Jhocil Ann Tomao | June 04, 2026 11:17 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "pls input details on CA of sir jofel " | Jhocil Ann Tomao | June 09, 2026 09:07 am | Document Received. | Rosevale Batallones | June 09, 2026 10:30 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking " | Rosevale Batallones | June 09, 2026 10:30 am | Document Received. | Jhocil Ann Tomao | June 09, 2026 03:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 09, 2026 03:11 pm | Document Received. | Carlo Alcon | June 10, 2026 02:49 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV, ORS & AR sign" | Carlo Alcon | June 10, 2026 02:49 pm | Document Received. | Rosevale Batallones | June 11, 2026 10:04 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 11, 2026 10:05 am | Document Received. | Carlo Alcon | June 11, 2026 01:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 11, 2026 01:55 pm |
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