Document Tracking Details
Details of Document No:2024-02315
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 20, 2024, 08:35 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 04, 2024, 09:52 am |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02315
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 20, 2024 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature" | Joan Arca | August 20, 2024 08:35 am | Document Received. | John Michael Viola | August 20, 2024 08:40 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | August 20, 2024 11:58 am | Document Received. | Emerita Castellon | August 20, 2024 01:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "DV Certified by ASDS" | Emerita Castellon | August 20, 2024 01:43 pm | Document Received. | Joan Arca | August 20, 2024 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | August 27, 2024 10:04 am | Document Received. | Maline Roni�o | August 27, 2024 11:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 01:51 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:02 pm | Document Closed. "Paid 09/02/2024" | Shirly Gutierrez | September 04, 2024 09:52 am |
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