Document Tracking Details
Details of Document No:2026-07-00547
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | July 14, 2026, 11:40 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:12 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN SDO
Traces of Document No: 2026-07-00547
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | July 14, 2026 11:40 am | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature Atty. and forward to accounting unit" | Rosevale Batallones | July 14, 2026 11:41 am | Document Received. | Syra Abbas | July 14, 2026 11:48 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "For verification" | Syra Abbas | July 14, 2026 11:48 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 01:02 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 | July 14, 2026 03:27 pm | Document Received. | Rosevale Batallones | July 15, 2026 09:46 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 15, 2026 09:48 am | Document Received. | MYRAH CABIZON | July 21, 2026 11:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV is signed by Sir SDS." | MYRAH CABIZON | July 21, 2026 11:33 am | Document Received. | Jhocil Ann Tomao | July 21, 2026 11:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature ASDS " | Pierce John Vargas | July 27, 2026 08:45 am | Document Received. | Monica Gavilan | July 27, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Monica Gavilan | July 27, 2026 09:28 am | Document Received. | Mariline Ronino | July 28, 2026 08:12 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:12 am |
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