Document Tracking Details
Details of Document No:2026-06-00573
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | June 15, 2026, 11:49 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:25 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN DES
Traces of Document No: 2026-06-00573
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 15, 2026 11:49 am | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature an forward to Accounting Unit" | Rosevale Batallones | June 15, 2026 11:52 am | Document Received. | Syra Abbas | June 17, 2026 01:48 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | June 17, 2026 01:48 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 02:34 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Mam AO for signature" | Jhocil Ann Tomao | June 18, 2026 08:36 am | Document Received. | Rosevale Batallones | June 18, 2026 09:15 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 18, 2026 10:22 am | Document Received. | MYRAH CABIZON | June 18, 2026 02:15 pm | 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 18, 2026 02:15 pm | Document Received. | Monica Gavilan | June 22, 2026 09:35 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | June 22, 2026 09:38 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 05:07 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "For Signature of Atty. " | Jhocil Ann Tomao | June 23, 2026 11:39 am | Document Received. | Syra Abbas | June 23, 2026 01:47 pm | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "for signature" | Syra Abbas | June 23, 2026 01:47 pm | Document Received. | MYRAH CABIZON | June 23, 2026 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for payment" | MYRAH CABIZON | June 23, 2026 04:02 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | June 25, 2026 01:17 pm | Document Received. | Mariline Ronino | July 13, 2026 10:25 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:25 am |
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