Document Tracking Details
Details of Document No:2025-12-00405
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 10, 2025, 03:04 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:39 am |
| Signatory: | Jhonalyn C. Balderas |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - JHONALYN C. BALDERAS
Traces of Document No: 2025-12-00405
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 10, 2025 03:04 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature" | Pierce John Vargas | December 10, 2025 03:05 pm | Document Received. | Emma Zabala | December 15, 2025 10:04 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for sign maam jana @ dv" | Emma Zabala | December 15, 2025 10:04 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR DV SIGN" | Pierce John Vargas | December 15, 2025 04:30 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 05:07 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:39 am | Document Closed. "Di na tinuloy " | Jhocil Ann Tomao | April 28, 2026 10:39 am |
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