Document Tracking Details
Details of Document No:2024-00953
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 29, 2024, 02:11 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 02:58 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-00953
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 29, 2024 02:11 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For approval." | Joan Arca | July 29, 2024 02:11 pm | Document Received. | Jhocil Ann Tomao | July 30, 2024 08:04 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "For Signature of DV of ASDS." | Jhocil Ann Tomao | July 30, 2024 08:20 am | Document Received. | Emerita Castellon | July 30, 2024 08:37 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature OIC Accountant" | Emerita Castellon | July 30, 2024 08:38 am | Document Received. | Joan Arca | July 30, 2024 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature SDS." | Joan Arca | August 01, 2024 03:49 pm | Document Received. | Maline Roni�o | August 01, 2024 04:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 01, 2024 04:55 pm | Document Received. | Shirly Gutierrez | August 02, 2024 01:54 pm | Document Closed. "Paid 08/05/2024" | Shirly Gutierrez | August 12, 2024 02:58 pm |
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