Document Tracking Details
Details of Document No:2024-02120
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 15, 2024, 03:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 28, 2024, 03:56 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02120
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 15, 2024 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For approval." | Joan Arca | August 15, 2024 03:46 pm | Document Received. | John Michael Viola | August 15, 2024 04:19 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "For approval" | John Michael Viola | August 15, 2024 04:48 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 09:22 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | August 16, 2024 10:39 am | Document Received. | Joan Arca | August 16, 2024 10:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Joan Arca | August 16, 2024 04:53 pm | Document Received. | Necita Jucelyn Ramos | August 16, 2024 05:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 03:43 pm | Document Received. | Shirly Gutierrez | August 28, 2024 03:56 pm | Document Closed. "paid 8/16/2024" | Shirly Gutierrez | August 28, 2024 03:56 pm |
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