| Verification Department / Desk | Account Status | Reported Clearance Requirements & Remarks | Actions |
|---|---|---|---|
|
Accounting & Cashier Office Financial Accounts Assessment |
Active Hold
|
Arrears Pending Settlement: ₱1,200.00 Tuition installment balance overextended due last period breakdown schedule. |
|
|
Registrar Records Desk Documentary Requirements Sign-off |
Cleared
|
Form 137 Verified Complete All original entrance and transfer transcripts archived successfully. |
|
|
Library Operational Ledger Asset Allocation & Returns |
Pending Review
|
1 Bound Book Outstanding Allocation "Introduction to Analytics" — Overdue 4 Days. Return asset to main storage desk. |
|
|
Guidance Counseling Center Exit Interview & Testing Profile |
Cleared
|
Evaluation Complete. Mandatory counseling diagnostics logged for current year context. |