Document Tracking Details
Details of Document No:2025-10-00596
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 15, 2025, 11:39 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 09:10 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: CRISTINA D. GALOLO
Traces of Document No: 2025-10-00596
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 15, 2025 11:39 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and For Signature of Maam AO and Maam Espie on Loan Application Form" | Jhocil Ann Tomao | October 15, 2025 11:40 am | Document Received. | John Michael Viola | October 20, 2025 09:01 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO on Leave, for signature of AO IV Ereful" | John Michael Viola | October 20, 2025 03:01 pm | Document Received. | Nida Fajardo | October 20, 2025 04:06 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Nida Fajardo | October 21, 2025 04:21 pm | Document Received. | John Michael Viola | October 22, 2025 10:08 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | October 22, 2025 10:08 am | Document Received. | Emerita Castellon | October 22, 2025 02:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | October 22, 2025 02:06 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV and Loan Application Form" | Jhocil Ann Tomao | October 22, 2025 02:20 pm | Document Received. | Maline Roni�o | October 22, 2025 03:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 03:13 pm | Document Received. | Sharon Gonzales | October 23, 2025 11:53 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "rerouted to accounting unit" | Sharon Gonzales | October 23, 2025 11:53 am | Document Received. | Jhocil Ann Tomao | October 23, 2025 01:47 pm | 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 23, 2025 01:48 pm | Document Received. | Maline Roni�o | December 18, 2025 12:10 pm | Document Closed. "forwarded to cash" | Maline Roni�o | December 18, 2025 12:10 pm |
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