Document Tracking Details
Details of Document No:2026-03-00012
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | March 02, 2026, 11:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:48 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-03-00012
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | March 02, 2026 11:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 02, 2026 11:20 am | Document Received. | Jhocil Ann Tomao | March 02, 2026 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For Payment" | Jhocil Ann Tomao | March 10, 2026 05:12 pm | Document Received. | MYRAH CABIZON | March 23, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 03:53 pm | Document Received. | Mariline Ronino | March 31, 2026 10:47 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:48 am |
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