Document Tracking Details
Details of Document No:2025-11-00314
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 12, 2025, 03:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:35 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-11-00314
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 12, 2025 03:47 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and Signature of Maam AO on Loan Application Form" | Jhocil Ann Tomao | November 12, 2025 03:48 pm | Document Received. | John Michael Viola | November 13, 2025 08:47 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for LAF signature of E. Ereful" | John Michael Viola | November 13, 2025 03:49 pm | Document Received. | Fairley de Sagon | November 13, 2025 03:56 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature of Accountant" | Fairley de Sagon | November 13, 2025 03:56 pm | Document Received. | Jhocil Ann Tomao | November 13, 2025 04:52 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 | November 17, 2025 10:53 am | Document Received. | Necita Jucelyn Ramos | November 18, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:31 pm | Document Received. | Mary Dale Elica | December 01, 2025 04:35 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:35 pm |
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