Document Tracking Details
Details of Document No:2025-11-00420
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 17, 2025, 10:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:33 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ROSELYN P. VERACRUZ - 79,124.44
Traces of Document No: 2025-11-00420
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 17, 2025 10:19 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and For Signature of Maam AO on Loan Application Form" | Jhocil Ann Tomao | November 17, 2025 10:20 am | Document Received. | John Michael Viola | November 17, 2025 10:54 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for LAF signature" | John Michael Viola | November 17, 2025 02:45 pm | Document Received. | Nida Fajardo | November 17, 2025 04:03 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "dv for signature" | Nida Fajardo | November 17, 2025 04:04 pm | Document Received. | Emerita Castellon | November 17, 2025 04:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "dv for sign" | Emerita Castellon | November 17, 2025 04:36 pm | Document Received. | Pierce John Vargas | November 18, 2025 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 18, 2025 04:46 pm | Document Received. | Necita Jucelyn Ramos | November 18, 2025 05:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:53 pm | Document Received. | Mary Dale Elica | December 01, 2025 04:33 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:33 pm |
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