Document Tracking Details
Details of Document No:2026-07-00184
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | July 07, 2026, 08:43 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:08 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2026-07-00184
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | July 07, 2026 08:43 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | July 07, 2026 08:44 am | Document Received. | Nona Myrah Cabizon | July 21, 2026 03:26 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Nona Myrah Cabizon | July 21, 2026 03:27 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:12 pm | Document Received. | Mariline Ronino | July 28, 2026 08:08 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:08 am |
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