Document Tracking Details
Details of Document No:2025-12333
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 27, 2025, 08:21 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 10, 2025, 11:19 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEANETTE G. MIRABUENO
Traces of Document No: 2025-12333
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 27, 2025 08:21 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Joan Arca | March 27, 2025 08:21 am | Document Received. | John Michael Viola | March 27, 2025 10:35 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | March 27, 2025 02:25 pm | Document Received. | Nona Myrah Cabizon | March 27, 2025 03:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature" | Nona Myrah Cabizon | March 27, 2025 03:36 pm | Document Received. | Jhocil Ann Tomao | March 27, 2025 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 28, 2025 10:25 am | Document Received. | Maline Roni�o | March 28, 2025 10:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 28, 2025 04:31 pm | Document Received. | Shirly Gutierrez | July 11, 2025 02:19 pm | Document Closed. "Paid 4/4/2025" | Shirly Gutierrez | July 11, 2025 02:19 pm |
|---|