Document Tracking Details
Details of Document No:2026-07-00023
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | July 01, 2026, 02:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:05 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2026-07-00023
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | July 01, 2026 02:58 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 01, 2026 02:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | MYRAH CABIZON | July 01, 2026 03:41 pm | Document Received. | Jhocil Ann Tomao | July 01, 2026 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 02, 2026 04:07 pm | Document Received. | Carlo Alcon | July 02, 2026 04:29 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & AR, ORS sign" | Carlo Alcon | July 02, 2026 04:30 pm | Document Received. | Rosevale Batallones | July 02, 2026 05:37 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 02, 2026 05:37 pm | Document Received. | Jennilyn Valiente | July 15, 2026 10:23 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for process" | Jennilyn Valiente | July 15, 2026 10:24 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:44 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 03:04 pm | Document Received. | Mariline Ronino | July 28, 2026 08:05 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:05 am |
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