Document Tracking Details
Details of Document No:2026-07-01213
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | July 29, 2026, 12:06 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 05, 2026, 12:35 am |
| Signatory: | Legal Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PROVIDENT LOAN -BCS
Traces of Document No: 2026-07-01213
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | July 29, 2026 12:06 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for initial then forward to accounting" | Rosevale Batallones | July 29, 2026 12:07 pm | Document Received. | Syra Abbas | July 29, 2026 01:50 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | July 29, 2026 01:51 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Mam AO signature" | Jhocil Ann Tomao | July 30, 2026 04:34 pm | Document Received. | Rosevale Batallones | August 03, 2026 10:07 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | August 03, 2026 10:07 am | Document Received. | OSDS John Michael Viola | August 03, 2026 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of OIC " | OSDS John Michael Viola | August 03, 2026 03:06 pm | Document Received. | Mona Myleen Cabizon | August 04, 2026 03:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV initial signed by CID Chief" | Mona Myleen Cabizon | August 04, 2026 03:19 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 05, 2026 08:35 am |
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