Document Tracking Details
Details of Document No:2024-02564
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 22, 2024, 03:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:30 pm |
| Signatory: | VI |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02564
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 22, 2024 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For approval" | Joan Arca | August 22, 2024 03:27 pm | Document Received. | John Michael Viola | August 22, 2024 03:40 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "For approval" | John Michael Viola | August 27, 2024 08:08 am | Document Received. | Emerita Castellon | August 27, 2024 08:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "DV Certified by ASDS" | Emerita Castellon | August 27, 2024 09:00 am | Document Received. | Joan Arca | August 27, 2024 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Please revise DV" | Joan Arca | September 03, 2024 09:20 am | Document Received. | John Michael Viola | September 03, 2024 10:17 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | September 03, 2024 10:41 am | Document Received. | Nona Myrah Cabizon | September 03, 2024 11:45 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 | September 03, 2024 01:59 pm | Document Received. | Joan Arca | September 03, 2024 03:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 04, 2024 08:55 am | Document Received. | Maline Roni�o | September 04, 2024 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 04, 2024 09:33 am | Document Received. | Shirly Gutierrez | September 04, 2024 09:45 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 01:30 pm |
|---|