Document Tracking Details
Details of Document No:2026-05-00371
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Budget Office |
| Create Date: | May 18, 2026, 08:55 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 11, 2026, 03:07 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-05-00371
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | May 18, 2026 08:55 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking" | Carlo Alcon | May 18, 2026 08:55 am | Document Received. | Jhocil Ann Tomao | May 20, 2026 10:12 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For AR" | Jhocil Ann Tomao | June 04, 2026 08:27 am | Document Received. | Carlo Alcon | June 04, 2026 10:36 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | June 04, 2026 10:36 am | Document Received. | Monica Gavilan | June 09, 2026 02:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | June 09, 2026 02:24 pm | Document Received. | Carlo Alcon | June 11, 2026 10:04 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking of the revised IOT" | Carlo Alcon | June 11, 2026 10:04 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 11:07 am |
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