Document Tracking Details
Details of Document No:2026-06-00424
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | June 10, 2026, 02:20 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:53 am |
| Signatory: | Legal Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN BCS
Traces of Document No: 2026-06-00424
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 10, 2026 02:20 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature an forward to accounting unit" | Rosevale Batallones | June 10, 2026 02:20 pm | Document Received. | Syra Abbas | June 17, 2026 01:49 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | June 17, 2026 01:49 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls change co maker " | Jhocil Ann Tomao | June 17, 2026 02:43 pm | Document Received. | Garth Gavilan | June 17, 2026 02:44 pm | Document Closed. "RTS" | Garth Gavilan | June 17, 2026 02:44 pm | Document Re-Opened. | Garth Gavilan | June 22, 2026 12:56 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | June 22, 2026 12:56 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and for signature of Maam AO on LAF" | Jhocil Ann Tomao | June 22, 2026 02:51 pm | Document Received. | Rosevale Batallones | June 22, 2026 04:44 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature of Atty. then forward to SDS office" | Rosevale Batallones | June 22, 2026 04:45 pm | Document Received. | Syra Abbas | June 22, 2026 04:47 pm | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "for signature" | Syra Abbas | June 22, 2026 04:47 pm | Document Received. | MYRAH CABIZON | June 23, 2026 11:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign on DV" | MYRAH CABIZON | June 23, 2026 11:43 am | Document Received. | Monica Gavilan | June 23, 2026 02:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | June 23, 2026 02:10 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 02:15 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 24, 2026 04:52 pm | Document Received. | MYRAH CABIZON | June 25, 2026 02:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 25, 2026 02:17 pm | Document Received. | Mariline Ronino | July 13, 2026 10:53 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:53 am |
|---|