Document Tracking Details
Details of Document No:2025-06-00331
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 16, 2025, 02:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 11:56 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PFL - JEFFREY D. MEDINA
Traces of Document No: 2025-06-00331
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 16, 2025 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "for DV" | Jhocil Ann Tomao | June 16, 2025 02:52 pm | Document Received. | John Michael Viola | June 16, 2025 03:52 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for PFL application form signature of AO IV Ereful" | John Michael Viola | June 18, 2025 10:37 am | Document Received. | Nida Fajardo | June 18, 2025 11:59 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | June 18, 2025 04:46 pm | Document Received. | Nona Myrah Cabizon | June 19, 2025 01:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | June 19, 2025 01:50 pm | Document Received. | Maline Roni�o | June 19, 2025 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 19, 2025 02:23 pm | Document Received. | Shirly Gutierrez | July 07, 2025 02:56 pm | Document Closed. "Paid 6/19/2025" | Shirly Gutierrez | July 07, 2025 02:56 pm |
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