Document Tracking Details
Details of Document No:2025-11-00663
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 24, 2025, 10:32 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:41 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - DERLIE MAE P. VILLA
Traces of Document No: 2025-11-00663
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 24, 2025 10:32 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE MAAM ESPIE" | Pierce John Vargas | November 24, 2025 10:33 am | Document Received. | Nida Fajardo | November 24, 2025 03:24 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for DV" | Nida Fajardo | November 24, 2025 03:26 pm | Document Received. | John Michael Viola | November 24, 2025 04:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "AO on OB, for signature of Acctnt JS Lim" | John Michael Viola | November 25, 2025 03:47 pm | Document Received. | Jhocil Ann Tomao | November 27, 2025 08:01 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR PAYMENT" | Pierce John Vargas | December 01, 2025 11:37 am | Document Received. | Maline Roni�o | December 18, 2025 01:41 pm | Document Closed. "no file " | Maline Roni�o | December 18, 2025 01:41 pm |
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