Document Tracking Details
Details of Document No:2024-02595
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 27, 2024, 09:29 am |
| Curently at: | Cashiers office |
| Last Activity: | September 04, 2024, 09:54 am |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02595
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 27, 2024 09:29 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | August 27, 2024 09:29 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 02:12 pm | Document Received. | Nida Fajardo | August 27, 2024 04:22 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | August 27, 2024 04:23 pm | Document Received. | John Michael Viola | August 27, 2024 04:48 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 04:48 pm | Document Received. | Emerita Castellon | August 27, 2024 05:14 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 07:31 am | Document Received. | Joan Arca | August 28, 2024 08:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 08:31 am | Document Received. | Necita Jucelyn Ramos | August 30, 2024 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | August 30, 2024 09:31 am | Document Received. | Shirly Gutierrez | August 30, 2024 10:06 am | Document Closed. "Paid 09/02/2024" | Shirly Gutierrez | September 04, 2024 09:54 am |
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