Document Tracking Details
Details of Document No:2026-03-00632
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | March 16, 2026, 01:42 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 07, 2026, 12:37 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN BCS
Traces of Document No: 2026-03-00632
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | March 16, 2026 01:42 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature and forward to accounting " | Rosevale Batallones | March 16, 2026 01:43 pm | Document Received. | Syra Abbas | March 16, 2026 02:46 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review and signature" | Syra Abbas | March 16, 2026 02:47 pm | Document Received. | Jhocil Ann Tomao | March 16, 2026 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "RTS: -Reprint form to a clean bond paper, not scratch -Fill out authorization for salary deduction" | Jhocil Ann Tomao | March 18, 2026 01:10 pm | Document Received. | Rosevale Batallones | March 24, 2026 04:03 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature and forward to accounting " | Rosevale Batallones | March 24, 2026 04:04 pm | Document Received. | Syra Abbas | March 24, 2026 04:19 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "For review and signature" | Syra Abbas | March 24, 2026 04:20 pm | Document Received. | Jhocil Ann Tomao | March 24, 2026 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | March 26, 2026 04:07 pm | Document Received. | Rosevale Batallones | March 30, 2026 05:20 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature " | Rosevale Batallones | March 30, 2026 05:20 pm | Document Received. | MYRAH CABIZON | April 06, 2026 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | MYRAH CABIZON | April 06, 2026 10:33 am | Document Received. | Jhocil Ann Tomao | April 07, 2026 08:37 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 07, 2026 08:37 am |
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