Document Tracking Details
Details of Document No:2026-08-00015
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | August 03, 2026, 10:55 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 12:33 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: RATA-ASDS FOR AUGUST 2026
Traces of Document No: 2026-08-00015
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Monica Gavilan | August 03, 2026 10:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For DV sign" | Monica Gavilan | August 03, 2026 10:58 am | Document Received. | Rosevale Batallones | August 03, 2026 11:09 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | August 03, 2026 11:09 am | Document Received. | Jhocil Ann Tomao | August 03, 2026 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 04, 2026 09:32 am | Document Received. | Carlo Alcon | August 04, 2026 01:47 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | August 04, 2026 01:48 pm | Document Received. | Rosevale Batallones | August 04, 2026 02:23 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | August 04, 2026 02:24 pm | Document Received. | Carlo Alcon | August 04, 2026 04:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 04, 2026 04:01 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 04:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | August 06, 2026 08:33 am |
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