Document Tracking Details
Details of Document No:2025-12-00406
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 10, 2025, 03:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 03, 2026, 08:14 am |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - CARINA H. DELOS SANTOS
Traces of Document No: 2025-12-00406
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 10, 2025 03:10 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE" | Pierce John Vargas | December 10, 2025 03:11 pm | Document Received. | Emma Zabala | December 10, 2025 03:47 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | December 10, 2025 03:48 pm | Document Received. | Emerita Castellon | December 15, 2025 09:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "rts-no physical document received" | Emerita Castellon | December 15, 2025 09:39 am | Document Received. | Emma Zabala | December 15, 2025 10:03 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 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 15, 2025 04:31 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 Cashiers Office. "DV sign by SDS for payment" | Maline Roni�o | December 15, 2025 05:26 pm | Document Received. | Mariline Ronino | February 03, 2026 04:14 pm | Document Closed. "paid" | Mariline Ronino | February 03, 2026 04:14 pm |
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