Document Tracking Details
Details of Document No:2026-05-00376
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Budget Office |
| Create Date: | May 18, 2026, 09:27 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 10, 2026, 06:24 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-05-00376
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | May 18, 2026 09:27 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking" | Carlo Alcon | May 18, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | May 19, 2026 08:02 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Attach CA, CENRR" | Jhocil Ann Tomao | May 19, 2026 08:02 am | Document Received. | Carlo Alcon | May 20, 2026 01:08 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 20, 2026 01:08 pm | Document Received. | Jhocil Ann Tomao | May 20, 2026 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "-DV, IOT, ORS, POST TRAVEL, CENRR, CTC, for sign" | Jhocil Ann Tomao | May 20, 2026 02:43 pm | Document Received. | Monica Gavilan | June 03, 2026 11:38 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | June 03, 2026 11:41 am | Document Received. | Carlo Alcon | June 04, 2026 02:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 04, 2026 02:03 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 09, 2026 03:00 pm | Document Received. | MYRAH CABIZON | June 10, 2026 02:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 10, 2026 02:24 pm |
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