Document Tracking Details
Details of Document No:2024-05260
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 18, 2024, 04:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:51 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2024-05260
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 18, 2024 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Virginia A. Vinalay on Payslip" | Joan Arca | October 18, 2024 04:28 pm | Document Received. | John Michael Viola | October 28, 2024 08:00 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | October 28, 2024 08:22 am | Document Received. | Maline Roni�o | October 28, 2024 02:40 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 02:40 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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