Document Tracking Details
Details of Document No:2025-09-00537
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 18, 2025, 08:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:45 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ALVIN JOHN E. ENEGO
Traces of Document No: 2025-09-00537
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 18, 2025 08:11 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | September 18, 2025 08:12 am | Document Received. | John Michael Viola | September 18, 2025 10:42 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for siganture of AO IV E. Esperanza" | John Michael Viola | September 19, 2025 08:43 am | Document Received. | Raisa Beronque | September 26, 2025 09:15 am | Document Received. | Raisa Beronque | September 26, 2025 09:16 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For SIGNATURE OF OSDS ON DV" | Raisa Beronque | September 26, 2025 09:17 am | Document Received. | Maline Roni�o | September 30, 2025 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 30, 2025 11:42 am | Document Received. | Mary Dale Elica | November 17, 2025 03:45 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:45 pm |
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