Document Tracking Details
Details of Document No:2026-04-00832
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | April 29, 2026, 04:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:40 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN -SDO
Traces of Document No: 2026-04-00832
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | April 29, 2026 04:18 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature an forward to Accounting" | Rosevale Batallones | April 29, 2026 04:19 pm | Document Received. | Syra Abbas | April 30, 2026 08:17 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review and signature" | Syra Abbas | April 30, 2026 08:18 am | Document Received. | Jhocil Ann Tomao | May 04, 2026 09:57 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "AO signature" | Jhocil Ann Tomao | May 11, 2026 10:27 am | Document Received. | Rosevale Batallones | May 11, 2026 05:55 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | May 18, 2026 11:44 am | Document Received. | MYRAH CABIZON | May 20, 2026 10:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment as per SDS permission" | MYRAH CABIZON | May 20, 2026 10:17 am | Document Received. | Mariline Ronino | June 18, 2026 11:40 am | Document Closed. "PAID MAY 20" | Mariline Ronino | June 18, 2026 11:40 am |
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