Document Tracking Details
Details of Document No:2024-03097
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 04, 2024, 09:17 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:36 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-03097
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 04, 2024 09:17 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | September 04, 2024 09:17 am | Document Received. | John Michael Viola | September 05, 2024 07:59 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | September 05, 2024 07:59 am | Document Received. | Emerita Castellon | September 05, 2024 10:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature" | Emerita Castellon | September 05, 2024 11:34 am | Document Received. | Joan Arca | September 05, 2024 11:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:11 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 10:20 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:36 pm | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 01:36 pm |
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