Document Tracking Details
Details of Document No:2025-05-00867
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 27, 2025, 04:15 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 06, 2025, 11:53 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PFL - LIMUEL V. CAMACHO
Traces of Document No: 2025-05-00867
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 27, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "for DV" | Jhocil Ann Tomao | May 27, 2025 04:15 pm | Document Received. | John Michael Viola | May 28, 2025 07:57 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | June 02, 2025 03:43 pm | Document Received. | Jhocil Ann Tomao | June 02, 2025 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature on DV (SDS)" | Jhocil Ann Tomao | June 11, 2025 08:28 am | Document Received. | Maline Roni�o | June 11, 2025 08:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | June 11, 2025 04:28 pm | Document Received. | Shirly Gutierrez | June 16, 2025 11:22 am | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | June 16, 2025 11:23 am | Document Received. | Nona Myrah Cabizon | June 18, 2025 12:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "SIgned by ASDS" | Nona Myrah Cabizon | June 18, 2025 12:08 pm | Document Received. | Shirly Gutierrez | July 07, 2025 02:52 pm | Document Closed. "Paid 6/17/2025" | Shirly Gutierrez | July 07, 2025 02:53 pm |
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