Document Tracking Details
Details of Document No:2026-05-00305
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | May 13, 2026, 01:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:17 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-05-00305
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | May 13, 2026 01:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 13, 2026 01:42 pm | Document Received. | Jhocil Ann Tomao | May 18, 2026 04:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 18, 2026 04:00 pm | Document Received. | MYRAH CABIZON | May 26, 2026 01:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | May 26, 2026 01:12 pm | Document Received. | Mariline Ronino | June 18, 2026 11:17 am | Document Closed. "PAID MAY 26" | Mariline Ronino | June 18, 2026 11:17 am |
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