Document Tracking Details
Details of Document No:2025-12-00160
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 04, 2025, 09:03 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 03, 2026, 08:15 am |
| Signatory: | Lucela B. Villegas |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - LUCELA B. VILLEGAS
Traces of Document No: 2025-12-00160
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 04, 2025 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE" | Pierce John Vargas | December 04, 2025 09:03 am | Document Received. | Fairley de Sagon | December 10, 2025 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For signature of SDS" | Fairley de Sagon | December 10, 2025 03:33 pm | Document Received. | Maline Roni�o | December 10, 2025 05:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for dv sign" | Maline Roni�o | December 10, 2025 05:45 pm | Document Received. | Jhocil Ann Tomao | December 11, 2025 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 15, 2025 09:57 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 15, 2025 09:57 am | Document Received. | Mariline Ronino | February 03, 2026 04:15 pm | Document Closed. "paid" | Mariline Ronino | February 03, 2026 04:15 pm |
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