Document Tracking Details
Details of Document No:2025-09130
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | January 22, 2025, 10:13 am |
| Curently at: | Administrative Office |
| Last Activity: | February 10, 2025, 11:55 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-09130
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 22, 2025 10:13 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "For signature - as advised by Provincial Accounting, the signature should be placed above the name of the SDS." | John Michael Viola | January 22, 2025 10:15 am | Document Received. | Nona Myrah Cabizon | January 22, 2025 11:41 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 22, 2025 11:41 am | Document Received. | John Michael Viola | January 22, 2025 11:56 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 09:10 am | Document Received. | Nona Myrah Cabizon | January 27, 2025 12:05 pm | 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 12:06 pm | Document Received. | John Michael Viola | January 27, 2025 02:11 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | February 10, 2025 10:00 am | Document Received. | Maline Roni�o | February 10, 2025 10:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for AA" | Maline Roni�o | February 10, 2025 10:36 am | Document Received. | John Michael Viola | February 10, 2025 11:55 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | February 10, 2025 11:55 am |
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