Document Tracking Details
Details of Document No:2024-05632
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | November 04, 2024, 04:22 pm |
| Curently at: | Administrative Office |
| Last Activity: | November 28, 2024, 04:25 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WATER BILL & GARBAGE COLLECTION
Traces of Document No: 2024-05632
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 04, 2024 04:22 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | November 04, 2024 04:23 pm | Document Received. | Maline Roni�o | November 04, 2024 04:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | November 19, 2024 05:04 pm | Document Received. | John Michael Viola | November 20, 2024 03:04 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | November 22, 2024 02:53 pm | Document Received. | Erika Fulgosino | November 22, 2024 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Signed last November 22. Re-routed to Sir JM" | Cristina Cabansay | November 27, 2024 10:17 am | Document Received. | John Michael Viola | November 27, 2024 10:31 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for DV signature of OIC" | John Michael Viola | November 28, 2024 03:20 pm | Document Received. | Cristina Cabansay | November 28, 2024 03:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Signed by the OIC." | Cristina Cabansay | November 28, 2024 03:43 pm | Document Received. | John Michael Viola | November 28, 2024 04:24 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | November 28, 2024 04:25 pm |
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