Document Tracking Details
Details of Document No:2026-05-00555
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | May 25, 2026, 01:21 pm |
| Curently at: | Administrative Office |
| Last Activity: | June 09, 2026, 04:46 am |
| Signatory: | CID |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA - ELECTRIC EXPENSES
Traces of Document No: 2026-05-00555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | May 25, 2026 01:21 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature" | Rosevale Batallones | May 25, 2026 01:22 pm | Document Received. | Mona Myleen Cabizon | June 01, 2026 01:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For released" | Mona Myleen Cabizon | June 01, 2026 01:54 pm | Document Received. | Sharon Gonzales | June 05, 2026 04:52 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "re-routed to admin" | Sharon Gonzales | June 05, 2026 04:52 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "re-routed to admin" | Sharon Gonzales | June 05, 2026 04:52 pm | Document Received. | Rosevale Batallones | June 09, 2026 12:46 pm | Document Closed. "forwarded to Provincial accounting for payment" | Rosevale Batallones | June 09, 2026 12:46 pm |
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