Document Tracking Details
Details of Document No:2026-06-00265
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | June 08, 2026, 01:23 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 11, 2026, 03:34 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN -SDO
Traces of Document No: 2026-06-00265
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 08, 2026 01:23 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature and forward to accounting unit " | Rosevale Batallones | June 08, 2026 01:24 pm | Document Received. | Syra Abbas | June 08, 2026 01:39 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | June 08, 2026 01:39 pm | Document Received. | Jhocil Ann Tomao | June 08, 2026 01:54 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "AO signature" | Jhocil Ann Tomao | June 09, 2026 03:13 pm | Document Received. | Rosevale Batallones | June 10, 2026 08:56 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 10, 2026 10:22 am | Document Received. | MYRAH CABIZON | June 10, 2026 02:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 10, 2026 02:00 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | June 10, 2026 02:41 pm | Document Received. | Monica Gavilan | June 10, 2026 03:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | June 10, 2026 03:18 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 10, 2026 04:08 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 11, 2026 11:34 am |
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