Document Tracking Details
Details of Document No:2024-02809
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 30, 2024, 08:40 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 01:33 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02809
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 30, 2024 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature" | Joan Arca | August 30, 2024 08:40 am | Document Received. | John Michael Viola | September 02, 2024 03:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | September 02, 2024 03:15 pm | Document Received. | Nona Myrah Cabizon | September 02, 2024 04:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | September 03, 2024 08:54 am | Document Received. | Joan Arca | September 03, 2024 09:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 04, 2024 08:54 am | Document Received. | Maline Roni�o | September 04, 2024 09:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | September 04, 2024 09:35 am | Document Received. | Shirly Gutierrez | September 04, 2024 09:44 am | Document Closed. "Paid 09/05/2024" | Shirly Gutierrez | November 13, 2024 01:33 pm |
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