Document Tracking Details
Details of Document No:2025-09-00704
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 26, 2025, 04:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:34 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: EDGAR E. CABALLERO
Traces of Document No: 2025-09-00704
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 26, 2025 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | September 26, 2025 04:41 pm | Document Received. | John Michael Viola | September 29, 2025 09:15 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful " | John Michael Viola | September 29, 2025 06:29 pm | Document Received. | Nida Fajardo | September 30, 2025 11:16 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | September 30, 2025 11:16 am | Document Received. | Emerita Castellon | October 01, 2025 08:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for checking and sign of maam janna" | Emerita Castellon | October 01, 2025 08:03 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:51 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 | October 03, 2025 09:20 am | Document Received. | Maline Roni�o | October 03, 2025 04:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 03, 2025 04:57 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:34 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:34 pm |
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