Document Tracking Details
Details of Document No:2025-11-00522
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 18, 2025, 04:45 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 01, 2025, 01:32 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - IZA C. VILLA
Traces of Document No: 2025-11-00522
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | 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 04:45 pm | Document Received. | Maline Roni�o | November 24, 2025 02:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:52 pm | Document Received. | Mary Dale Elica | December 01, 2025 04:32 pm | Document Closed. "Paid" | Mary Dale Elica | December 01, 2025 04:32 pm |
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