Document Tracking Details
Details of Document No:2025-10-00139
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 03, 2025, 10:26 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 21, 2025, 02:03 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-10-00139
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 03, 2025 10:26 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For DV" | Jhocil Ann Tomao | October 03, 2025 10:27 am | Document Received. | Nida Fajardo | October 06, 2025 04:54 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Nida Fajardo | October 06, 2025 04:55 pm | Document Received. | Emerita Castellon | October 07, 2025 09:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign" | Emerita Castellon | October 07, 2025 09:54 am | Document Received. | Jhocil Ann Tomao | October 07, 2025 10:33 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Approval of Maam AO and SDS on Loan Application Form" | Jhocil Ann Tomao | October 08, 2025 02:35 pm | Document Received. | John Michael Viola | October 08, 2025 04:27 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | October 21, 2025 04:00 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV and Loan Application Form" | Jhocil Ann Tomao | October 21, 2025 04:52 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 05:03 pm |
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