Document Tracking Details
Details of Document No:2026-04-00170
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | April 08, 2026, 01:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:57 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-04-00170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | April 08, 2026 01:22 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for Dv & ORS sign" | Carlo Alcon | April 08, 2026 01:41 pm | Document Received. | Monica Gavilan | April 08, 2026 03:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | April 08, 2026 03:41 pm | Document Received. | Carlo Alcon | April 13, 2026 03:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 13, 2026 03:33 pm | Document Received. | Jhocil Ann Tomao | April 14, 2026 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Revise DV" | Jhocil Ann Tomao | April 14, 2026 08:40 am | Document Received. | Carlo Alcon | April 14, 2026 08:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 14, 2026 08:51 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 14, 2026 11:30 am | Document Received. | OSDS John Michael Viola | April 28, 2026 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:27 am | Document Received. | Mariline Ronino | April 28, 2026 01:05 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:05 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 04:38 pm | Document Received. | Mariline Ronino | June 18, 2026 11:57 am | Document Closed. "PAID MAY 11" | Mariline Ronino | June 18, 2026 11:57 am |
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