Document Tracking Details
Details of Document No:2024-02965
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | September 02, 2024, 04:17 pm |
| Curently at: | Administrative Office |
| Last Activity: | September 26, 2024, 03:52 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WATER BILL & GARBAGE COLLECTION
Traces of Document No: 2024-02965
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 02, 2024 04:17 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | September 02, 2024 04:17 pm | Document Received. | Maline Roni�o | September 03, 2024 08:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | September 03, 2024 08:24 am | Document Received. | John Michael Viola | September 03, 2024 08:29 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 05, 2024 07:17 am | Document Received. | Maline Roni�o | September 05, 2024 08:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for submission" | Maline Roni�o | September 05, 2024 08:50 am | Document Received. | John Michael Viola | September 05, 2024 09:11 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | September 18, 2024 01:21 pm | Document Received. | Erika Fulgosino | September 18, 2024 01:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for processing" | Erika Fulgosino | September 19, 2024 09:40 am | Document Received. | John Michael Viola | September 19, 2024 10:32 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | September 19, 2024 10:33 am | Document Received. | Maline Roni�o | September 19, 2024 11:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | September 26, 2024 02:34 pm | Document Received. | John Michael Viola | September 26, 2024 03:52 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | September 26, 2024 03:52 pm |
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