Document Tracking Details
Details of Document No:2026-06-00787
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | June 17, 2026, 04:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:26 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN OSDS
Traces of Document No: 2026-06-00787
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 17, 2026 04:43 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for initial and forward to accounting " | Rosevale Batallones | June 17, 2026 04:43 pm | Document Received. | Syra Abbas | June 17, 2026 04:49 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for verification" | Syra Abbas | June 17, 2026 04:50 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 08:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for ASDS sign on DV" | Joan Arca | June 19, 2026 11:26 am | Document Received. | Monica Gavilan | June 22, 2026 02:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | June 22, 2026 03:08 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "For Signature of Atty and then for payment na. " | Jhocil Ann Tomao | June 23, 2026 11:38 am | Document Received. | Syra Abbas | June 23, 2026 01:46 pm | Document is Reviewed and Transferred from Legal Unit to Cashiers Office. "for payment" | Syra Abbas | June 23, 2026 01:47 pm | Document Received. | Mariline Ronino | July 13, 2026 10:26 am | Document Closed. "PAID " | Mariline Ronino | July 13, 2026 10:26 am |
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