Document Tracking Details
Details of Document No:2026-03-00245
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | March 05, 2026, 11:56 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:20 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN-MES
Traces of Document No: 2026-03-00245
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 05, 2026 11:56 am | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature " | Rosevale Batallones | March 05, 2026 11:57 am | Document Received. | Syra Abbas | March 09, 2026 09:53 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "For review and signature" | Syra Abbas | March 09, 2026 09:54 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Mam AO: For Review and Signature" | Jhocil Ann Tomao | March 19, 2026 08:10 am | Document Received. | Rosevale Batallones | March 23, 2026 12:51 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | March 23, 2026 12:52 pm | Document Received. | MYRAH CABIZON | March 25, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign ov DV" | MYRAH CABIZON | March 25, 2026 09:28 am | Document Received. | Monica Gavilan | March 25, 2026 11:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | March 25, 2026 11:18 am | Document Received. | Jhocil Ann Tomao | March 25, 2026 01:54 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature" | Jhocil Ann Tomao | March 25, 2026 04:15 pm | Document Received. | MYRAH CABIZON | March 26, 2026 09:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 26, 2026 09:49 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:19 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 26, 2026 11:20 am | Document Received. | Mariline Ronino | March 31, 2026 11:36 am | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:20 pm |
|---|