Document Tracking Details
Details of Document No:2025-06-00547
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 24, 2025, 08:35 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 07, 2025, 10:42 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PFL - JENNY-ANN B. CABUGAO
Traces of Document No: 2025-06-00547
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 24, 2025 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. " for DV and Signature of AO Vinalay on application Form" | Jhocil Ann Tomao | June 24, 2025 08:36 am | Document Received. | John Michael Viola | June 24, 2025 12:57 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "For signature of AO IV Ereful" | John Michael Viola | June 25, 2025 03:09 pm | Document Received. | Nida Fajardo | June 27, 2025 10:30 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "DV for Signature" | Nida Fajardo | June 27, 2025 10:31 am | Document Received. | Pierce John Vargas | June 30, 2025 09:57 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "TO ACCTNG" | Pierce John Vargas | June 30, 2025 09:57 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 08, 2025 12:54 pm | Document Received. | Maline Roni�o | July 08, 2025 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 08, 2025 01:42 pm |
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