Document Tracking Details

Details of Document No:2026-07-01118

Document Status: OPEN
Category: Loans (Internal)
Beginning
Department:
Administrative Office
Create Date: July 28, 2026, 11:15 am
Curently at: Accounting Unit
Last Activity: August 05, 2026, 01:58 am
Signatory: Legal Unit
Document Status: Highly Technical (20) Days.
Name: Rosevale Batallones
Email:
  
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Subject: PROVIDENT LOAN-INAHS

Traces of Document No: 2026-07-01118

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones July 28, 2026
11:15 am
Document is Reviewed and Transferred from Administrative Office to Legal Unit.
"for initial and forward to accounting "
Rosevale Batallones July 28, 2026
11:16 am
Document Received. Syra Abbas July 28, 2026
11:23 am
Document is Reviewed and Transferred from Legal Unit to Accounting Unit.
"for review"
Syra Abbas July 28, 2026
11:25 am
Document Received. Jhocil Ann Tomao July 28, 2026
11:42 am
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"RTS: Attach Appointment"
Jhocil Ann Tomao July 29, 2026
10:32 am
Document Received. Rosevale Batallones July 29, 2026
05:03 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for appropriate action "
Rosevale Batallones July 29, 2026
05:03 pm
Document Received. Jhocil Ann Tomao July 30, 2026
01:35 pm
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"Mam AO signature"
Jhocil Ann Tomao July 30, 2026
01:35 pm
Document Received. Rosevale Batallones July 30, 2026
03:39 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones July 30, 2026
04:24 pm
Document Received. MYRAH CABIZON August 03, 2026
11:20 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign and CN"
MYRAH CABIZON August 03, 2026
11:20 am
Document Received. Jhocil Ann Tomao August 03, 2026
01:08 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For paymemt"
Jhocil Ann Tomao August 05, 2026
09:58 am