Document Tracking Details

Details of Document No:2026-06-00645

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Administrative Office
Create Date: June 16, 2026, 09:26 am
Curently at: Cashiers Office
Last Activity: July 13, 2026, 02:02 am
Signatory: Accounting Unit
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: ITINERARY OF TRAVEL-SDO

Traces of Document No: 2026-06-00645

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones June 16, 2026
09:26 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for checking"
Rosevale Batallones June 16, 2026
09:27 am
Document Received. Jhocil Ann Tomao June 16, 2026
09:31 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For signature of asds on IOT and other attachments "
Jhocil Ann Tomao June 16, 2026
03:42 pm
Document Received. Monica Gavilan June 17, 2026
01:55 pm
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 17, 2026
01:55 pm
Document Received. MYRAH CABIZON June 17, 2026
03:07 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for ORS "
MYRAH CABIZON June 17, 2026
03:08 pm
Document Received. Carlo Alcon June 18, 2026
10:11 am
Document is Reviewed and Transferred from Budget Office to Administrative Office.
"for DV, AR & ORS sign"
Carlo Alcon June 18, 2026
10:11 am
Document Received. Rosevale Batallones June 18, 2026
02:34 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones June 18, 2026
02:34 pm
Document Received. Monica Gavilan June 18, 2026
04:19 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For ORS Sign"
Monica Gavilan June 18, 2026
04:24 pm
Document Received. Carlo Alcon June 23, 2026
03:36 pm
Document is Reviewed and Transferred from Budget Office to Cashiers Office.
"for payment"
Carlo Alcon June 23, 2026
03:36 pm
Document Received. Mariline Ronino July 13, 2026
10:02 am
Document Closed.
"paid"
Mariline Ronino July 13, 2026
10:02 am