Document Tracking Details
Details of Document No:2024-04453
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | September 23, 2024, 02:35 pm |
| Curently at: | Administrative Office |
| Last Activity: | October 16, 2024, 10:43 am |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WAGES OF SECURITY GUARD
Traces of Document No: 2024-04453
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 23, 2024 02:35 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for CAFOA, Payroll and Pag-Ibig Remittance signature" | John Michael Viola | September 23, 2024 02:35 pm | Document Received. | Maline Roni�o | September 24, 2024 05:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "forwarded to sir JM(signed by sir SDS)" | Maline Roni�o | October 15, 2024 08:47 am | Document Received. | John Michael Viola | October 16, 2024 10:43 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | October 16, 2024 10:43 am |
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