Document Tracking Details
Details of Document No:2025-07-00743
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 21, 2025, 09:46 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:08 pm |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-07-00743
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 21, 2025 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature" | Jhocil Ann Tomao | July 21, 2025 09:46 am | Document Received. | John Michael Viola | July 21, 2025 10:52 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of E. Ereful" | John Michael Viola | July 21, 2025 04:49 pm | Document Received. | Nida Fajardo | July 21, 2025 05:31 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | July 21, 2025 05:31 pm | Document Received. | Nona Myrah Cabizon | July 22, 2025 12:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for oic acct sign on dv" | Nona Myrah Cabizon | July 22, 2025 12:05 pm | Document Received. | Jhocil Ann Tomao | July 31, 2025 08:44 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 31, 2025 08:44 am | Document Received. | Maline Roni�o | July 31, 2025 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2025 09:33 am | Document Received. | Shirly Gutierrez | October 02, 2025 12:08 pm | Document Closed. "Paid 7/31/2025" | Shirly Gutierrez | October 02, 2025 12:08 pm | Document Closed. "Paid 7/31/2025" | Shirly Gutierrez | October 02, 2025 12:08 pm |
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