Document Tracking Details
Details of Document No:2025-07-00026
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 01, 2025, 11:46 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:39 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-07-00026
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | July 01, 2025 11:46 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE AO" | Sheila Ydel | July 01, 2025 11:47 am | Document Received. | John Michael Viola | July 01, 2025 01:06 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for initial of AO IV Ereful" | John Michael Viola | July 01, 2025 01:07 pm | Document Received. | Nida Fajardo | July 01, 2025 03:55 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature on DV" | Nida Fajardo | July 01, 2025 03:56 pm | Document Received. | Jhocil Ann Tomao | July 01, 2025 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of the SDS." | Jhocil Ann Tomao | July 16, 2025 02:50 pm | Document Received. | Maline Roni�o | July 16, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 03:06 pm | Document Received. | Shirly Gutierrez | August 13, 2025 09:39 am | Document Closed. "Paid 7/31/2025" | Shirly Gutierrez | August 13, 2025 09:39 am |
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