Document Tracking Details
Details of Document No:2024-00368
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 16, 2024, 03:37 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 05:09 pm |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-00368
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 16, 2024 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Joan Arca | July 16, 2024 03:37 pm | Document Received. | Nona Myrah Cabizon | July 17, 2024 11:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB. Meanwhile, I will forward the document to be processed first. Pkibalik na lang po sa akin once ASDS returns." | Nona Myrah Cabizon | July 17, 2024 12:00 pm | Document Received. | Maline Roni�o | July 17, 2024 12:41 pm | Document Re-Opened. | Maline Roni�o | July 17, 2024 12:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | July 29, 2024 08:37 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For Payment" | Emerita Castellon | July 29, 2024 03:50 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:56 pm | Document Closed. "Paid 7/31/2024" | Shirly Gutierrez | July 31, 2024 05:09 pm |
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