Document Tracking Details

Details of Document No:2026-08-00301

Document Status: OPEN
Category: Payment
Beginning
Department:
Budget Office
Create Date: August 06, 2026, 02:32 pm
Curently at: N/A
Last Activity: August 06, 2026, 06:32 am
Signatory: SHIRLEY V. ESCALONA
Document Status: Highly Technical (20) Days.
Name: Carlo Alcon
Email:
  
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Subject: SHIRLEY V. ESCALONA

Traces of Document No: 2026-08-00301

Description Staff / Designee Date and Timestamp
New Document Created, from the Budget Office. Carlo Alcon August 06, 2026
02:32 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for DV & ORS sign"
Carlo Alcon August 06, 2026
02:32 pm