Document Tracking Details
Details of Document No:2024-05768
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 11, 2024, 08:53 am |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 08:52 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-05768
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 11, 2024 08:53 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | November 11, 2024 08:53 am | Document Received. | John Michael Viola | November 14, 2024 08:21 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | November 14, 2024 08:21 am | Document Received. | Nona Myrah Cabizon | November 18, 2024 02:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval and or signature" | Nona Myrah Cabizon | November 20, 2024 09:10 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for signature" | Necita Jucelyn Ramos | November 20, 2024 01:53 pm | Document Received. | Joan Arca | November 21, 2024 12:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 21, 2024 12:16 pm | Document Received. | Necita Jucelyn Ramos | November 21, 2024 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS" | Necita Jucelyn Ramos | November 21, 2024 04:00 pm | Document Received. | Joan Arca | November 22, 2024 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Joan Arca | December 06, 2024 09:07 am | Document Received. | Shirly Gutierrez | December 17, 2024 08:52 am | Document Closed. "Paid 12/11/2024" | Shirly Gutierrez | December 17, 2024 08:52 am |
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