Document Tracking Details
Details of Document No:2026-02-00282
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | February 06, 2026, 10:13 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 23, 2026, 08:56 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-02-00282
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | February 06, 2026 10:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For ASDS maam g sign" | Nona Myrah Cabizon | February 06, 2026 10:19 am | Document Received. | MYRAH CABIZON | February 06, 2026 10:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS maam G sign" | MYRAH CABIZON | February 06, 2026 10:20 am | Document Received. | Monica Gavilan | February 06, 2026 01:35 pm | Document Received. | Monica Gavilan | February 06, 2026 01:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | February 09, 2026 10:39 am | Document Received. | Jhocil Ann Tomao | February 09, 2026 01:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "attach P.O of starlink to be paid " | Jhocil Ann Tomao | February 12, 2026 09:07 am | Document Received. | Carlo Alcon | February 13, 2026 03:22 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 13, 2026 03:22 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only. Pls Return to accounting after signed. thank you" | Jhocil Ann Tomao | February 16, 2026 02:26 pm | Document Received. | MYRAH CABIZON | February 16, 2026 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | February 23, 2026 10:10 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 23, 2026 03:10 pm | Document Received. | Mariline Ronino | February 23, 2026 04:54 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "Di ko pa po ito nareceive pero balik ko daw po kasi AP." | Mariline Ronino | February 23, 2026 04:56 pm |
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