Document Tracking Details
Details of Document No:2025-11-00480
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 18, 2025, 01:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 06:34 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - KEVEEN B. DUYA
Traces of Document No: 2025-11-00480
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 18, 2025 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE" | Pierce John Vargas | November 18, 2025 01:50 pm | Document Received. | Nida Fajardo | November 18, 2025 03:17 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for DV" | Nida Fajardo | November 18, 2025 03:17 pm | Document Received. | John Michael Viola | November 18, 2025 03:41 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature" | John Michael Viola | November 18, 2025 03:42 pm | Document Received. | Emerita Castellon | November 18, 2025 03:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign on dv" | Emerita Castellon | November 18, 2025 04:00 pm | Document Received. | Pierce John Vargas | November 21, 2025 09:56 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 21, 2025 09:56 am | Document Received. | Maline Roni�o | November 21, 2025 03:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for countersign on DV" | Maline Roni�o | November 21, 2025 03:28 pm | Document Received. | Emerita Castellon | November 21, 2025 03:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "countersigned by ASDS on DV" | Emerita Castellon | November 21, 2025 04:00 pm | Document Received. | Jhocil Ann Tomao | December 01, 2025 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | December 01, 2025 04:41 pm | Document Received. | Mariline Ronino | February 18, 2026 02:33 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 02:34 pm |
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