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: |
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 |
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