Document Tracking Details
Details of Document No:2025-09-00349
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 11, 2025, 10:00 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 07:39 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN - 14,631.20
Traces of Document No: 2025-09-00349
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 11, 2025 10:00 am | 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 11, 2025 10:01 am | Document Received. | Emerita Castellon | September 11, 2025 11:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sign of OIC-SDS" | Emerita Castellon | September 11, 2025 11:27 am | Document Received. | Maline Roni�o | September 11, 2025 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 11, 2025 01:19 pm | Document Received. | Shirly Gutierrez | October 02, 2025 10:38 am | Document Closed. "Paid 9/12/2025" | Shirly Gutierrez | October 02, 2025 10:39 am |
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