Document Tracking Details
Details of Document No:2024-02591
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 27, 2024, 09:24 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 01:31 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02591
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 27, 2024 09:24 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | August 27, 2024 09:25 am | Document Received. | John Michael Viola | August 27, 2024 01:25 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | August 27, 2024 02:13 pm | Document Received. | Nida Fajardo | August 27, 2024 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | August 27, 2024 04:24 pm | Document Received. | John Michael Viola | August 27, 2024 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 27, 2024 04:49 pm | Document Received. | Emerita Castellon | August 27, 2024 05:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "DV Certified by ASDS" | Emerita Castellon | August 28, 2024 07:32 am | Document Received. | Joan Arca | August 28, 2024 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "PLEASE REVISE DV" | Joan Arca | September 03, 2024 04:20 pm | Document Received. | John Michael Viola | September 03, 2024 05:09 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | September 05, 2024 07:54 am | Document Received. | Emerita Castellon | September 05, 2024 08:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature" | Emerita Castellon | September 05, 2024 08:41 am | Document Received. | Joan Arca | September 05, 2024 11:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 09:14 am | Document Received. | Maline Roni�o | September 06, 2024 09:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | September 06, 2024 09:53 am | Document Received. | Shirly Gutierrez | September 06, 2024 03:00 pm | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 01:31 pm |
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