Document Tracking Details
Details of Document No:2026-06-00597
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 15, 2026, 03:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 05:53 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-06-00597
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 15, 2026 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for DV sign" | Nona Myrah Cabizon | June 15, 2026 03:30 pm | Document Received. | Jhocil Ann Tomao | June 15, 2026 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 17, 2026 09:40 am | Document Received. | MYRAH CABIZON | June 17, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 17, 2026 04:19 pm | Document Received. | Mariline Ronino | June 18, 2026 01:53 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 01:53 pm |
|---|