Document Tracking Details
Details of Document No:2025-09-00187
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | September 05, 2025, 02:09 pm |
| Curently at: | Administrative Office |
| Last Activity: | September 15, 2025, 06:09 pm |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-09-00187
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 05, 2025 02:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | John Michael Viola | September 05, 2025 02:10 pm | Document Received. | Monica Gavilan | September 15, 2025 11:00 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV" | Monica Gavilan | September 15, 2025 11:01 am | Document Received. | John Michael Viola | September 16, 2025 09:09 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 16, 2025 09:09 am |
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