Document Tracking Details
Details of Document No:2025-06-00543
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 24, 2025, 08:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2025, 12:39 am |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PFL - BYRON C. RAMOS
Traces of Document No: 2025-06-00543
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 24, 2025 08:26 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. " for DV and Signature of AO Vinalay on application Form" | Jhocil Ann Tomao | June 24, 2025 08:28 am | Document Received. | John Michael Viola | June 24, 2025 12:58 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "For signature of AO IV Ereful" | John Michael Viola | June 25, 2025 03:10 pm | Document Received. | Nida Fajardo | June 27, 2025 10:34 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "dv for signature" | Nida Fajardo | June 27, 2025 10:35 am | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:00 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC acct sign" | Nona Myrah Cabizon | June 30, 2025 09:00 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 08, 2025 12:53 pm | Document Received. | Maline Roni�o | July 08, 2025 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 08, 2025 01:43 pm | Document Received. | Shirly Gutierrez | November 13, 2025 03:39 pm | Document Closed. "Paid" | Shirly Gutierrez | November 13, 2025 03:39 pm |
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