Document Tracking Details
Details of Document No:2026-07-00133
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 06, 2026, 01:50 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 14, 2026, 03:38 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LOAN - WIENSTON CIELO
Traces of Document No: 2026-07-00133
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 06, 2026 01:50 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 06, 2026 01:50 pm | Document Received. | OSDS John Michael Viola | July 06, 2026 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | OSDS John Michael Viola | July 06, 2026 02:40 pm | Document Received. | Jhocil Ann Tomao | July 06, 2026 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Checking " | Jhocil Ann Tomao | July 06, 2026 02:57 pm | Document Received. | Rosevale Batallones | July 07, 2026 10:03 am | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature" | Rosevale Batallones | July 13, 2026 11:02 am | Document Received. | Syra Abbas | July 13, 2026 11:08 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for verification" | Syra Abbas | July 13, 2026 11:09 am | Document Received. | Jhocil Ann Tomao | July 13, 2026 11:42 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Mam AO for Recommending approval" | Jhocil Ann Tomao | July 14, 2026 08:09 am | Document Received. | Rosevale Batallones | July 14, 2026 11:37 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 14, 2026 11:38 am |
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