Document Tracking Details
Details of Document No:2025-11-00775
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 26, 2025, 11:46 am |
| Curently at: | N/A |
| Last Activity: | December 08, 2025, 11:57 pm |
| Signatory: | BERNADETTE L. VINALAY |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL - BERNADETTE L. VINALAY
Traces of Document No: 2025-11-00775
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 26, 2025 11:46 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE" | Pierce John Vargas | November 26, 2025 11:47 am | Document Received. | Emma Zabala | November 26, 2025 04:18 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of Mam AO" | Emma Zabala | November 26, 2025 04:18 pm | Document Received. | John Michael Viola | November 26, 2025 04:48 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO V Vinalay on OB, for signature of AO IV Ereful - Certified True Copy" | John Michael Viola | November 26, 2025 04:48 pm | Document Received. | Fairley de Sagon | November 28, 2025 08:26 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature of accountant" | Fairley de Sagon | November 28, 2025 08:27 am | Document Received. | Jhocil Ann Tomao | November 28, 2025 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 01, 2025 11:36 am | Document Received. | Jhocil Ann Tomao | December 05, 2025 04:07 pm | Document Closed. "Paid" | Mary Dale Elica | December 09, 2025 02:57 pm |
|---|