Document Tracking Details
Details of Document No:2025-08-00364
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 11, 2025, 05:27 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:17 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: KRISTINE G. HABANA - 100,000.00
Traces of Document No: 2025-08-00364
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 11, 2025 05:27 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Jhocil Ann Tomao | August 11, 2025 05:28 pm | Document Received. | Maline Roni�o | August 12, 2025 01:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "dv signed, for sign of maam janna" | Maline Roni�o | August 12, 2025 01:19 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:17 pm | Document Closed. "Paid 8/15/2025" | Shirly Gutierrez | September 01, 2025 03:17 pm |
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