Document Tracking Details
Details of Document No:2024-05018
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | October 16, 2024, 02:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:51 am |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-05018
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | October 16, 2024 02:33 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | October 16, 2024 02:33 pm | Document Received. | Nona Myrah Cabizon | October 17, 2024 10:30 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 | October 17, 2024 10:30 am | Document Received. | Joan Arca | October 17, 2024 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 17, 2024 01:34 pm | Document Received. | Necita Jucelyn Ramos | October 17, 2024 01:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Appropriate action" | Maline Roni�o | October 28, 2024 02:35 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:51 am | Document Closed. "Paid 10/28/2024" | Shirly Gutierrez | January 09, 2025 10:51 am |
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