Document Tracking Details
Details of Document No:2024-02983
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 03, 2024, 09:59 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:35 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-02983
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 03, 2024 09:59 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | September 03, 2024 09:59 am | Document Received. | John Michael Viola | September 03, 2024 10:15 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 03:03 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 03:09 pm | 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 03:25 pm | Document Received. | Joan Arca | September 03, 2024 03:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 03:14 pm | Document Received. | Maline Roni�o | September 06, 2024 03:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 06, 2024 03:51 pm | Document Received. | Shirly Gutierrez | September 06, 2024 04:14 pm | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 01:35 pm |
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