Document Tracking Details
Details of Document No:2025-08-00369
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 11, 2025, 05:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 19, 2025, 02:26 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ALMA VICTORIA C. GALANO - 100,000.00
Traces of Document No: 2025-08-00369
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 11, 2025 05:34 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 05:34 pm | Document Received. | Maline Roni�o | August 12, 2025 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed, for sign by maam janna" | Maline Roni�o | August 12, 2025 09:37 am | Document Received. | Jhocil Ann Tomao | August 12, 2025 10:26 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 12, 2025 05:23 pm | Document Received. | Shirly Gutierrez | August 19, 2025 05:26 pm | Document Closed. "Paid 8/15/2025" | Shirly Gutierrez | August 19, 2025 05:26 pm |
|---|