Document Tracking Details
Details of Document No:2025-06-00528
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | June 23, 2025, 03:25 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 14, 2025, 05:13 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-06-00528
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | June 23, 2025 03:25 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for SDS signature" | John Michael Viola | June 23, 2025 03:27 pm | Document Received. | Maline Roni�o | June 23, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed" | Maline Roni�o | June 23, 2025 04:32 pm | Document Received. | John Michael Viola | June 24, 2025 08:33 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature of OIC Gasilao" | John Michael Viola | July 01, 2025 09:33 am | Document Received. | Mona Myleen Cabizon | July 01, 2025 02:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "Done. Signed already by CID Chief." | Mona Myleen Cabizon | July 01, 2025 03:00 pm | Document Received. | John Michael Viola | July 01, 2025 03:08 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | July 14, 2025 08:55 am | Document Received. | Maline Roni�o | July 14, 2025 09:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for submission/processing" | Maline Roni�o | July 14, 2025 09:21 am | Document Received. | John Michael Viola | July 14, 2025 09:47 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | July 15, 2025 08:13 am |
|---|