Document Tracking Details
Details of Document No:2026-02-00421
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | February 09, 2026, 02:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:54 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-02-00421
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | February 09, 2026 02:50 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 09, 2026 02:50 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV. " | Jhocil Ann Tomao | February 09, 2026 02:58 pm | Document Received. | Monica Gavilan | February 09, 2026 04:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for signature of DV" | Monica Gavilan | February 09, 2026 04:50 pm | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:46 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go For Payment " | Jhocil Ann Tomao | February 12, 2026 08:45 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS still on OB. for payment" | MYRAH CABIZON | February 16, 2026 02:32 pm | Document Received. | Mariline Ronino | February 18, 2026 01:54 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:54 pm |
|---|