Document Tracking Details
Details of Document No:2025-12-00507
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 10:55 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 03, 2026, 08:16 am |
| Signatory: | Jay Ardie A. Fadriga |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL - JAY ARDIE A. FADRIGA
Traces of Document No: 2025-12-00507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 15, 2025 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature" | Pierce John Vargas | December 15, 2025 10:55 am | Document Received. | Raisa Beronque | December 15, 2025 04:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "SIGNATURE DV" | Raisa Beronque | December 15, 2025 04:24 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on LAF and For Certified " | Jhocil Ann Tomao | December 15, 2025 04:29 pm | Document Received. | John Michael Viola | December 15, 2025 04:35 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV sign" | John Michael Viola | December 15, 2025 04:36 pm | Document Received. | Maline Roni�o | December 18, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment verification" | Maline Roni�o | December 18, 2025 02:30 pm | Document Received. | Jhocil Ann Tomao | December 22, 2025 08:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | December 22, 2025 08:31 am | Document Received. | Mariline Ronino | February 03, 2026 04:16 pm | Document Closed. "paid" | Mariline Ronino | February 03, 2026 04:16 pm |
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