Document Tracking Details
Details of Document No:2026-07-00936
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | July 22, 2026, 11:01 am |
| Curently at: | Administrative Office |
| Last Activity: | July 28, 2026, 12:34 am |
| Signatory: | Accounting Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN-BNSHS
Traces of Document No: 2026-07-00936
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | July 22, 2026 11:01 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for appropriate action " | Rosevale Batallones | July 22, 2026 11:01 am | Document Received. | Jhocil Ann Tomao | July 22, 2026 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR Signature maam AO" | Pierce John Vargas | July 27, 2026 01:22 pm | Document Received. | Rosevale Batallones | July 28, 2026 08:34 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 28, 2026 08:34 am |
|---|