Document Tracking Details
Details of Document No:2024-04593
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 25, 2024, 01:46 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 01:53 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-04593
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 25, 2024 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | September 25, 2024 01:46 pm | Document Received. | John Michael Viola | September 25, 2024 05:08 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | September 26, 2024 03:49 pm | Document Received. | Nona Myrah Cabizon | September 26, 2024 04:02 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 26, 2024 04:02 pm | Document Received. | Joan Arca | September 27, 2024 08:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 27, 2024 01:53 pm | Document Received. | Necita Jucelyn Ramos | September 27, 2024 02:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "forwarded 10/7/24 8:25am to Mam Nona" | Maline Roni�o | October 15, 2024 08:09 am | Document Received. | Nona Myrah Cabizon | October 28, 2024 04:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "Forwarded already to Cash on Oct 7" | Nona Myrah Cabizon | October 28, 2024 04:49 pm | Document Received. | Shirly Gutierrez | November 13, 2024 01:53 pm | Document Closed. "Paid 10/08/2024" | Shirly Gutierrez | November 13, 2024 01:53 pm |
|---|