Document Tracking Details
Details of Document No:2025-10610
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 27, 2025, 10:41 am |
| Curently at: | Administrative Office |
| Last Activity: | March 25, 2025, 02:07 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES
Traces of Document No: 2025-10610
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | February 27, 2025 10:41 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | February 27, 2025 10:46 am | Document Received. | Maline Roni�o | February 27, 2025 10:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:31 pm | Document Received. | John Michael Viola | March 05, 2025 02:09 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for CAFOA signature" | John Michael Viola | March 06, 2025 02:22 pm | Document Received. | Maline Roni�o | March 06, 2025 04:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Maline Roni�o | March 06, 2025 04:11 pm | Document Received. | John Michael Viola | March 07, 2025 08:14 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | March 25, 2025 02:07 pm |
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