Document Tracking Details
Details of Document No:2025-07-00991
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 31, 2025, 02:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 19, 2025, 02:33 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: KAREN P. BALDOMAR
Traces of Document No: 2025-07-00991
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 31, 2025 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | July 31, 2025 02:30 pm | Document Received. | John Michael Viola | July 31, 2025 04:04 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | July 31, 2025 04:36 pm | Document Received. | Nida Fajardo | August 01, 2025 09:49 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "DV for signature of ASDS" | Nida Fajardo | August 01, 2025 09:50 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 03:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "already forwarded yesterday. for oic acct sign" | Nona Myrah Cabizon | August 05, 2025 03:17 pm | Document Received. | Jhocil Ann Tomao | August 06, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Forwarded last August 5, 2025" | Jhocil Ann Tomao | August 06, 2025 02:03 pm | Document Received. | Maline Roni�o | August 07, 2025 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | August 07, 2025 09:46 am | Document Received. | Shirly Gutierrez | August 19, 2025 05:33 pm | Document Closed. "Paid 8/7/2025" | Shirly Gutierrez | August 19, 2025 05:33 pm |
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