Document Tracking Details
Details of Document No:2025-12172
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 25, 2025, 11:05 am |
| Curently at: | Cashiers office |
| Last Activity: | April 02, 2025, 07:46 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PFL - JHOCIL ANN G. TOMAO
Traces of Document No: 2025-12172
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 25, 2025 11:05 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | March 25, 2025 11:05 am | Document Received. | John Michael Viola | March 25, 2025 04:27 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | March 25, 2025 04:27 pm | Document Received. | Emerita Castellon | March 25, 2025 04:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "DV Certified by ASDS" | Emerita Castellon | March 25, 2025 04:50 pm | Document Received. | Joan Arca | March 26, 2025 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 26, 2025 04:29 pm | Document Received. | Maline Roni�o | March 26, 2025 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | March 26, 2025 04:54 pm | Document Received. | Shirly Gutierrez | April 02, 2025 07:46 pm | Document Closed. "Paid 3/10/2025" | Shirly Gutierrez | April 02, 2025 07:46 pm |
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