Document Tracking Details
Details of Document No:2024-02357
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | August 20, 2024, 11:56 am |
| Curently at: | Administrative Office |
| Last Activity: | September 10, 2024, 12:09 pm |
| Signatory: | Alfredo B Gumaru Jr |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2024-02357
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 20, 2024 11:56 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for approval" | John Michael Viola | August 20, 2024 11:56 am | Document Received. | Maline Roni�o | August 20, 2024 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for processing" | Maline Roni�o | August 28, 2024 03:38 pm | Document Received. | Pierce John Vargas | August 28, 2024 04:02 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "FOR PROCESSING" | Pierce John Vargas | August 28, 2024 04:04 pm | Document Received. | John Michael Viola | August 28, 2024 04:19 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | August 29, 2024 04:39 pm | Document Received. | Necita Jucelyn Ramos | August 29, 2024 04:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 04:57 pm | Document Received. | John Michael Viola | September 02, 2024 08:59 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "DV for signature of SDS" | John Michael Viola | September 10, 2024 10:10 am | Document Received. | Necita Jucelyn Ramos | September 10, 2024 11:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | September 10, 2024 11:19 am | Document Received. | John Michael Viola | September 10, 2024 12:09 pm | Document Closed. "Docoment released" | John Michael Viola | September 10, 2024 12:09 pm |
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