Document Tracking Details
Details of Document No:2024-03766
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | September 11, 2024, 02:11 pm |
| Curently at: | Personnel Unit |
| Last Activity: | September 13, 2024, 02:07 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: APPLICATION FOR LOAN
Traces of Document No: 2024-03766
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 11, 2024 02:11 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant OIC" | John Michael Viola | September 11, 2024 02:12 pm | Document Received. | Joan Arca | September 11, 2024 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature" | Joan Arca | September 11, 2024 04:31 pm | Document Received. | Necita Jucelyn Ramos | September 12, 2024 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | September 12, 2024 02:19 pm | Document Received. | John Michael Viola | September 12, 2024 02:38 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "Returned to Personnel Unit for revision of some documents" | John Michael Viola | September 12, 2024 02:39 pm | Document Received. | Emma Zabala | September 13, 2024 02:04 pm | Document Closed. "Returned to Mr. Mario Vaso after signing of HRMO. Hand carry to Accounting Units" | Emma Zabala | September 13, 2024 02:07 pm |
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