Document Tracking Details
Details of Document No:2025-08-00141
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 05, 2025, 11:59 am |
| 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: JENNY GIMENEZ
Traces of Document No: 2025-08-00141
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 05, 2025 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | August 05, 2025 12:00 pm | Document Received. | John Michael Viola | August 06, 2025 08:46 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for AO IV Ereful signature" | John Michael Viola | August 06, 2025 08:46 am | Document Received. | Emma Zabala | August 06, 2025 01:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Admin for signature" | Emma Zabala | August 06, 2025 01:34 pm | Document Received. | John Michael Viola | August 06, 2025 02:38 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | August 06, 2025 02:38 pm | Document Received. | Nona Myrah Cabizon | August 07, 2025 10:04 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | August 07, 2025 10:05 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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