Document Tracking Details
Details of Document No:2026-03-00332
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | March 09, 2026, 11:58 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:48 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: JOEL F. CAMAYA
Traces of Document No: 2026-03-00332
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | March 09, 2026 11:58 am | Document is Reviewed and Transferred from Budget Office to Supply Office. "for DV & AR sign" | Carlo Alcon | March 09, 2026 11:59 am | Document Received. | Jay Ardie Fadriga | March 09, 2026 04:35 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For signature of maam Shirley Escalona" | Jay Ardie Fadriga | March 09, 2026 04:36 pm | Document Received. | Carlo Alcon | March 09, 2026 04:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 09, 2026 04:40 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 10:33 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 05:16 pm | Document Received. | MYRAH CABIZON | March 23, 2026 03:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 03:51 pm | Document Received. | Mariline Ronino | March 31, 2026 10:48 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:48 am |
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