Document Tracking Details
Details of Document No:2024-06735
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Administrative Office |
| Create Date: | November 27, 2024, 10:54 am |
| Curently at: | Administrative Office |
| Last Activity: | December 02, 2024, 04:18 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PREPAID LOADS OF PERSONNEL
Traces of Document No: 2024-06735
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 27, 2024 10:54 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | November 27, 2024 10:55 am | Document Received. | Maline Roni�o | November 27, 2024 11:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "approved by the SDS and initialed by the OIC, for processing" | Maline Roni�o | November 27, 2024 01:45 pm | Document Received. | John Michael Viola | November 27, 2024 01:49 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | November 27, 2024 01:49 pm | Document Received. | Maline Roni�o | November 27, 2024 01:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | December 02, 2024 11:44 am | Document Received. | John Michael Viola | December 02, 2024 04:18 pm | Document Closed. "Document for file" | John Michael Viola | December 02, 2024 04:18 pm |
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