Document Tracking Details

Details of Document No:2026-01-00082

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: January 07, 2026, 02:29 pm
Curently at: Cashiers Office
Last Activity: March 31, 2026, 02:02 am
Signatory: Shirley V. Escalona
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: IOT-SHIRLEY V. ESCALONA

Traces of Document No: 2026-01-00082

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Pierce John Vargas January 07, 2026
02:29 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"FOR SIGNATURE ASDS"
Pierce John Vargas January 07, 2026
02:30 pm
Document Received. Emerita Castellon January 07, 2026
03:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"for ORS"
Emerita Castellon January 07, 2026
03:14 pm
Document Received. Carlo Alcon January 08, 2026
10:17 am
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for ORS sign"
Carlo Alcon January 08, 2026
10:18 am
Document Received. Nona Myrah Cabizon January 08, 2026
10:29 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"for BO sign on ORS"
Nona Myrah Cabizon January 08, 2026
10:29 am
Document Received. Carlo Alcon January 12, 2026
04:50 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon January 12, 2026
04:51 pm
Document Received. Jhocil Ann Tomao January 15, 2026
08:51 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV. For NCA Request"
Jhocil Ann Tomao January 15, 2026
08:51 am
Document Received. Maline Roni�o January 16, 2026
10:18 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
Maline Roni�o January 16, 2026
10:18 am
Document Received. Jhocil Ann Tomao March 18, 2026
02:22 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao March 18, 2026
02:22 pm
Document Received. Mariline Ronino March 18, 2026
02:37 pm
Document Closed.
"paid"
Mariline Ronino March 31, 2026
10:02 am