Document Tracking Details
Details of Document No:2025-09555
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | January 31, 2025, 12:01 pm |
| Curently at: | Administrative Office |
| Last Activity: | February 13, 2025, 11:38 am |
| 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: 2025-09555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 31, 2025 12:01 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | John Michael Viola | January 31, 2025 12:02 pm | Document Received. | Nona Myrah Cabizon | February 03, 2025 09:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Already forwarded and signed for by ASDS" | Nona Myrah Cabizon | February 03, 2025 09:14 am | Document Received. | John Michael Viola | February 03, 2025 09:16 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | John Michael Viola | February 03, 2025 09:16 am | Document Received. | Nona Myrah Cabizon | February 03, 2025 02:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "SIgned for by ASDS" | Nona Myrah Cabizon | February 03, 2025 02:32 pm | Document Received. | John Michael Viola | February 03, 2025 03:10 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for CAFOA signature" | John Michael Viola | February 04, 2025 04:23 pm | Document Received. | Nona Myrah Cabizon | February 04, 2025 05:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Signed for by ASDS" | Nona Myrah Cabizon | February 04, 2025 05:21 pm | Document Received. | John Michael Viola | February 05, 2025 08:05 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | February 13, 2025 11:38 am |
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