Document Tracking Details
Details of Document No:2025-09-00411
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 12, 2025, 11:57 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2025, 11:26 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MARICRIS P. RICO - 31,359.47
Traces of Document No: 2025-09-00411
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 12, 2025 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | September 12, 2025 11:58 am | Document Received. | John Michael Viola | September 12, 2025 02:43 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | September 12, 2025 02:54 pm | Document Received. | Emerita Castellon | September 12, 2025 04:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "dv for sign maam janna" | Emerita Castellon | September 12, 2025 04:03 pm | Document Received. | Jhocil Ann Tomao | September 15, 2025 10:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | September 16, 2025 04:47 pm | Document Received. | Maline Roni�o | September 19, 2025 10:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO. dv to countersign for payment with sds approval" | Maline Roni�o | September 19, 2025 10:08 am | Document Received. | John Michael Viola | October 03, 2025 02:15 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 03, 2025 02:16 pm | Document Received. | Shirly Gutierrez | November 14, 2025 02:26 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 02:26 pm |
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