Document Tracking Details
Details of Document No:2025-11-00518
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 18, 2025, 04:35 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 06:31 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - RAISA V. BERONQUE
Traces of Document No: 2025-11-00518
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 18, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS" | Pierce John Vargas | November 18, 2025 04:35 pm | Document Received. | Necita Jucelyn Ramos | November 18, 2025 04:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For DV" | Necita Jucelyn Ramos | November 19, 2025 08:56 am | Document Received. | Pierce John Vargas | November 19, 2025 09:16 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR DV " | Pierce John Vargas | November 19, 2025 09:19 am | Document Received. | John Michael Viola | November 19, 2025 01:12 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO on OB, for signature of AO IV Ereful" | John Michael Viola | November 24, 2025 02:02 pm | Document Received. | Raisa Beronque | November 26, 2025 09:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to AO for signature" | Emma Zabala | November 26, 2025 11:46 am | Document Received. | John Michael Viola | November 26, 2025 04:48 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV siganture" | John Michael Viola | November 26, 2025 04:48 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 08:02 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 01, 2025 11:38 am | Document Received. | Mariline Ronino | February 18, 2026 02:31 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 02:31 pm |
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