Document Tracking Details
Details of Document No:2025-08-00555
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 19, 2025, 07:59 am |
| Curently at: | Cashiers office |
| Last Activity: | October 01, 2025, 09:04 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MA. EDNA V. NOBLEZA
Traces of Document No: 2025-08-00555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 19, 2025 07:59 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | August 19, 2025 08:00 am | Document Received. | John Michael Viola | August 20, 2025 10:37 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | August 20, 2025 10:37 am | Document Received. | Nida Fajardo | August 22, 2025 05:06 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | August 22, 2025 05:07 pm | Document Received. | Emerita Castellon | September 09, 2025 05:25 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "for payment" | Emerita Castellon | September 09, 2025 05:25 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:04 pm | Document Closed. "Paid 9/1/2025" | Shirly Gutierrez | October 02, 2025 12:04 pm |
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