Document Tracking Details
Details of Document No:2024-01750
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | August 09, 2024, 03:37 pm |
| Curently at: | Administrative Office |
| Last Activity: | August 14, 2024, 03:01 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: DISBURSEMENT VOUCHER - ELECTRIC BILL
Traces of Document No: 2024-01750
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 09, 2024 03:37 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "For Signature of SDS" | John Michael Viola | August 09, 2024 03:37 pm | Document Received. | Maline Roni�o | August 09, 2024 03:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | August 14, 2024 02:55 pm | Document Received. | John Michael Viola | August 14, 2024 02:59 pm | Document Closed. "forwarded to Capitol " | John Michael Viola | August 14, 2024 03:01 pm |
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