Document Tracking Details
Details of Document No:2025-05-00722
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 22, 2025, 11:55 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 26, 2025, 12:52 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PFL - BEVERLY ANN B. STA. MONICA
Traces of Document No: 2025-05-00722
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 22, 2025 11:55 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | May 22, 2025 11:57 am | Document Received. | John Michael Viola | May 22, 2025 12:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | May 23, 2025 08:14 am | Document Received. | Nona Myrah Cabizon | May 23, 2025 10:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS still on OB. For OIC accountant signature" | Nona Myrah Cabizon | May 23, 2025 10:50 am | Document Received. | Jhocil Ann Tomao | May 23, 2025 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on DV" | Jhocil Ann Tomao | May 26, 2025 09:24 am | Document Received. | Maline Roni�o | May 26, 2025 12:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "approved for payment" | Maline Roni�o | May 26, 2025 12:52 pm |
|---|