Document Tracking Details
Details of Document No:2025-08-00643
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 20, 2025, 05:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:03 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: EMERITA D. CASTILLO
Traces of Document No: 2025-08-00643
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 20, 2025 05:06 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | August 20, 2025 05:06 pm | Document Received. | John Michael Viola | August 22, 2025 09:10 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | August 22, 2025 03:17 pm | Document Received. | Nida Fajardo | August 22, 2025 04:44 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | August 22, 2025 04:44 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 12:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "forwarded to acctg" | Nona Myrah Cabizon | August 25, 2025 12:34 pm | Document Received. | Jhocil Ann Tomao | September 01, 2025 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | September 01, 2025 02:22 pm | Document Received. | Emerita Castellon | September 09, 2025 05:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "for payment" | Emerita Castellon | September 09, 2025 05:24 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:03 pm | Document Closed. "Paid 9/1/2025" | Shirly Gutierrez | October 02, 2025 12:03 pm |
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