Document Tracking Details
Details of Document No:2026-01-00854
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 29, 2026, 11:29 am |
| Curently at: | Budget Office |
| Last Activity: | February 09, 2026, 07:02 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - SHIRLEY V. ESCALONA
Traces of Document No: 2026-01-00854
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | January 29, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGN ASDS" | Pierce John Vargas | January 29, 2026 11:29 am | Document Received. | Monica Gavilan | February 05, 2026 04:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | February 09, 2026 10:29 am | Document Received. | Carlo Alcon | February 09, 2026 03:02 pm | Document Closed. "document received" | Carlo Alcon | February 09, 2026 03:02 pm |
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