Document Tracking Details
Details of Document No:2025-11-00517
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Supply Office |
| Create Date: | November 18, 2025, 04:33 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 03:02 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Jay Ardie Fadriga |
| Email: |
Subject: RENEWAL OF BOND
Traces of Document No: 2025-11-00517
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Jay Ardie Fadriga | November 18, 2025 04:33 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "For signature of Maam AO (DV and ORS)" | Jay Ardie Fadriga | November 18, 2025 04:34 pm | Document Received. | John Michael Viola | November 18, 2025 04:47 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 18, 2025 04:49 pm | Document Received. | Shirley Escalona | November 19, 2025 08:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 19, 2025 08:19 am | Document Received. | Jhocil Ann Tomao | December 05, 2025 09:47 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 09:02 am | Document Received. | Jay Ardie Fadriga | January 14, 2026 10:43 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "For Signature of Maam AO " | Jay Ardie Fadriga | January 14, 2026 10:43 am | Document Received. | John Michael Viola | January 14, 2026 01:04 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | January 14, 2026 01:16 pm | Document Received. | Jhocil Ann Tomao | January 14, 2026 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 03:31 pm | Document Received. | Jay Ardie Fadriga | January 16, 2026 03:38 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For DV signature " | Jay Ardie Fadriga | January 16, 2026 03:38 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 11:02 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 11:02 am |
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