Document Tracking Details
Details of Document No:2026-07-01009
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | July 23, 2026, 09:57 am |
| Curently at: | Administrative Office |
| Last Activity: | July 29, 2026, 09:04 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CAFOA - ELECTRIC EXPENSES
Traces of Document No: 2026-07-01009
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | July 23, 2026 09:57 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 23, 2026 09:57 am | Document Received. | OSDS John Michael Viola | July 27, 2026 10:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for AA" | OSDS John Michael Viola | July 27, 2026 10:10 am | Document Received. | Rosevale Batallones | July 27, 2026 01:13 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 28, 2026 04:44 pm | Document Received. | OSDS John Michael Viola | July 29, 2026 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for AA" | OSDS John Michael Viola | July 29, 2026 10:12 am | Document Received. | Rosevale Batallones | July 29, 2026 05:04 pm |
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