Document Tracking Details
Details of Document No:2026-05-00322
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 13, 2026, 04:39 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 20, 2026, 02:13 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN - 40,000.00
Traces of Document No: 2026-05-00322
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 13, 2026 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and For Signature of Maam AO " | Jhocil Ann Tomao | May 13, 2026 04:40 pm | Document Received. | Rosevale Batallones | May 18, 2026 09:15 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | May 18, 2026 11:43 am | Document Received. | MYRAH CABIZON | May 20, 2026 10:13 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 10:13 am |
|---|