Document Tracking Details
Details of Document No:2025-10-00352
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 09, 2025, 03:35 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:14 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-10-00352
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 09, 2025 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO and Maam Espie on Loan Application Form For DV" | Jhocil Ann Tomao | October 09, 2025 03:36 pm | Document Received. | John Michael Viola | October 09, 2025 04:40 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO on Leave, for signature of AO IV Ereful" | John Michael Viola | October 20, 2025 03:00 pm | Document Received. | Nida Fajardo | October 21, 2025 04:25 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | October 21, 2025 04:25 pm | Document Received. | John Michael Viola | October 22, 2025 10:08 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | October 22, 2025 10:08 am | Document Received. | Emerita Castellon | October 22, 2025 02:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | October 22, 2025 02:07 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 02:21 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 22, 2025 02:21 pm | Document Received. | Maline Roni�o | October 22, 2025 03:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 03:46 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:14 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:14 pm |
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