Document Tracking Details
Details of Document No:2026-03-00453
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | March 11, 2026, 08:17 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 08:37 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-03-00453
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | March 11, 2026 08:17 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | March 11, 2026 08:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 30, 2026 04:32 pm | Document Received. | Mariline Ronino | March 30, 2026 04:37 pm |
|---|