Document Tracking Details
Details of Document No:2025-11-00422
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 17, 2025, 10:21 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 06:53 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-11-00422
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 17, 2025 10:21 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and For Signature of Maam AO on LAF" | Jhocil Ann Tomao | November 17, 2025 10:22 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 02:44 pm | Document Received. | Nida Fajardo | November 17, 2025 04:04 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 04:05 pm | Document Received. | Emerita Castellon | November 17, 2025 04:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign dv" | Emerita Castellon | November 17, 2025 04:37 pm | Document Received. | Pierce John Vargas | November 18, 2025 04:46 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 Closed. "forwarded to cash nov 24 " | Maline Roni�o | December 18, 2025 09:53 am |
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