Document Tracking Details
Details of Document No:2024-03103
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 04, 2024, 09:21 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:24 am |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-03103
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 04, 2024 09:21 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | September 04, 2024 09:22 am | Document Received. | John Michael Viola | September 05, 2024 07:59 am | 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 07:59 am | Document Received. | Emerita Castellon | September 05, 2024 10:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature" | Emerita Castellon | September 05, 2024 11:35 am | Document Received. | Joan Arca | September 05, 2024 11:49 am | Document Closed. "CANCELED" | Joan Arca | September 09, 2024 09:24 am |
|---|