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: |
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 |
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