Document Tracking Details
Details of Document No:2024-03566
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 10, 2024, 08:55 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 01:47 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-03566
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 10, 2024 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | September 10, 2024 10:05 am | Document Received. | John Michael Viola | September 10, 2024 10:06 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of DV" | John Michael Viola | September 10, 2024 10:06 am | Document Received. | Nona Myrah Cabizon | September 10, 2024 02:11 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 10, 2024 02:11 pm | Document Received. | Joan Arca | September 10, 2024 05:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Joan Arca | September 11, 2024 08:01 am | Document Received. | Necita Jucelyn Ramos | September 11, 2024 09:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | September 11, 2024 09:42 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:47 pm | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 01:47 pm |
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