Document Tracking Details

Details of Document No:2026-06-00088

Document Status: OPEN
Category: Payment
Beginning
Department:
Administrative Office
Create Date: June 02, 2026, 02:51 pm
Curently at: Administrative Office
Last Activity: June 16, 2026, 03:09 am
Signatory: OSDS
Document Status: Highly Technical (20) Days.
Name: Rosevale Batallones
Email:
  
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Subject: CAFOA - WATER BILL & GARBAGE COLLECTION

Traces of Document No: 2026-06-00088

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones June 02, 2026
02:51 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones June 02, 2026
02:53 pm
Document Received. MYRAH CABIZON June 03, 2026
03:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Signed by SDS"
MYRAH CABIZON June 03, 2026
03:09 pm
Document Received. MYRAH CABIZON June 08, 2026
05:06 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones June 08, 2026
05:07 pm
Document Received. MYRAH CABIZON June 09, 2026
09:13 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Signed by SDS"
MYRAH CABIZON June 09, 2026
09:14 am
Document Received. Rosevale Batallones June 09, 2026
12:46 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones June 15, 2026
01:58 pm
Document Received. MYRAH CABIZON June 16, 2026
08:41 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Signed by SDS"
MYRAH CABIZON June 16, 2026
08:41 am
Document Received. Rosevale Batallones June 16, 2026
11:09 am