Document Tracking Details
Details of Document No:2024-07108
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 03, 2024, 01:21 pm |
| Curently at: | Administrative Office |
| Last Activity: | March 04, 2025, 08:17 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WAGES OF CARPENTERS
Traces of Document No: 2024-07108
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 03, 2024 01:21 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for CAFOA signature" | John Michael Viola | December 03, 2024 01:22 pm | Document Received. | Erika Fulgosino | December 03, 2024 02:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signed by OIC" | Erika Fulgosino | December 03, 2024 02:33 pm | Document Received. | John Michael Viola | December 03, 2024 04:09 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | January 16, 2025 11:11 am | Document Re-Opened. | John Michael Viola | February 20, 2025 03:27 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for Payroll signature" | John Michael Viola | February 20, 2025 03:28 pm | Document Received. | Mona Myleen Cabizon | February 24, 2025 03:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Countersigned already by CID Chief" | Mona Myleen Cabizon | February 24, 2025 03:15 pm | Document Received. | John Michael Viola | February 25, 2025 08:51 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | March 04, 2025 08:17 am |
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