Document Tracking Details
Details of Document No:2025-11-00170
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 06, 2025, 03:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2025, 11:51 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MARIA VISITACION Z. HORCAJO
Traces of Document No: 2025-11-00170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 06, 2025 03:51 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV For Signature of Maam AO on Loan Application Form" | Jhocil Ann Tomao | November 06, 2025 03:51 pm | Document Received. | John Michael Viola | November 07, 2025 10:46 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of E.Ereful" | John Michael Viola | November 07, 2025 03:40 pm | Document Received. | Nida Fajardo | November 11, 2025 01:45 pm | Document Received. | Nida Fajardo | November 11, 2025 01:45 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | November 11, 2025 01:48 pm | Document Received. | Necita Jucelyn Ramos | November 11, 2025 02:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment. sds sign afterwards once arrive" | Maline Roni�o | November 12, 2025 09:27 am | Document Received. | Shirly Gutierrez | November 13, 2025 02:51 pm | Document Closed. "Paid" | Shirly Gutierrez | November 13, 2025 02:51 pm |
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