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:
  
Back

Print

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