Document Tracking Details
Details of Document No:2026-02-00530
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | February 11, 2026, 09:13 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:41 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-02-00530
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | February 11, 2026 09:13 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Carlo Alcon | February 11, 2026 09:14 am | Document Received. | Monica Gavilan | February 12, 2026 11:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For Signature of ORS" | Monica Gavilan | February 12, 2026 11:47 am | Document Received. | Carlo Alcon | February 12, 2026 01:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 12, 2026 01:15 pm | Document Received. | Jhocil Ann Tomao | February 18, 2026 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. " | Jhocil Ann Tomao | February 18, 2026 04:12 pm | Document Received. | MYRAH CABIZON | February 19, 2026 09:34 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 19, 2026 09:34 am | Document Received. | Mariline Ronino | February 20, 2026 04:41 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:41 pm |
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