Document Tracking Details
Details of Document No:2025-08845
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | January 16, 2025, 03:19 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 27, 2025, 02:11 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: 2025-08845
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 16, 2025 03:19 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "CAFOA for Signature" | John Michael Viola | January 16, 2025 03:19 pm | Document Received. | Maline Roni�o | January 16, 2025 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | January 16, 2025 04:55 pm | Document Received. | John Michael Viola | January 20, 2025 09:51 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | John Michael Viola | January 27, 2025 11:27 am | Document Received. | Nona Myrah Cabizon | January 27, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "SIgned for by ASDS" | Nona Myrah Cabizon | January 27, 2025 11:51 am | Document Received. | John Michael Viola | January 27, 2025 02:11 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | January 27, 2025 02:11 pm |
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