Document Tracking Details
Details of Document No:2024-04687
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 27, 2024, 01:39 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 11:07 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-04687
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 27, 2024 01:39 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | September 27, 2024 01:39 pm | Document Received. | John Michael Viola | September 27, 2024 04:12 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | September 27, 2024 04:13 pm | Document Received. | Nona Myrah Cabizon | September 27, 2024 04:46 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 27, 2024 04:47 pm | Document Received. | Joan Arca | September 27, 2024 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Forwarded to OSDS last October 4, 2024 though logbook. For Signature of SDS on DV" | Joan Arca | October 22, 2024 12:00 pm | Document Received. | Maline Roni�o | November 13, 2024 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "forwarded to OASDS on 10/7/24 8:25" | Maline Roni�o | November 13, 2024 01:26 pm | Document Received. | Nona Myrah Cabizon | November 18, 2024 02:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "Already forwarded to Cash on Oct 7. Received by Maam Kilet" | Nona Myrah Cabizon | November 18, 2024 02:11 pm | Document Received. | Shirly Gutierrez | January 09, 2025 11:07 am | Document Closed. "Paid 10/08/2024" | Shirly Gutierrez | January 09, 2025 11:07 am |
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