Document Tracking Details
Details of Document No:2026-06-00594
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | June 15, 2026, 03:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:54 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN OSDS
Traces of Document No: 2026-06-00594
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 15, 2026 03:03 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature and forward to accounting unit " | Rosevale Batallones | June 15, 2026 03:04 pm | Document Received. | Syra Abbas | June 17, 2026 01:47 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 02:35 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 02:35 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Espie. " | Jhocil Ann Tomao | June 18, 2026 10:23 am | Document Received. | Raisa Beronque | June 18, 2026 11:50 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Raisa Beronque | June 18, 2026 11:50 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and For Signature of Maam AO and SDS on LAF" | Jhocil Ann Tomao | June 22, 2026 02:51 pm | Document Received. | Rosevale Batallones | June 22, 2026 04:45 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 04:46 pm | Document Received. | Syra Abbas | June 22, 2026 04:46 pm | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "For signature" | Syra Abbas | June 22, 2026 04:46 pm | Document Received. | MYRAH CABIZON | June 23, 2026 11:31 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 11:32 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 02:12 pm | Document Received. | Jhocil Ann Tomao | June 24, 2026 04:51 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 04:51 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 09:46 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:54 am |
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