Document Tracking Details

Details of Document No:2025-12-00094

Document Status: CLOSED
Category: Payment
Beginning
Department:
Administrative Office
Create Date: December 02, 2025, 03:45 pm
Curently at: Cashiers Office
Last Activity: April 30, 2026, 12:52 am
Signatory: Virginia A. Vinalay
Document Status: Simple (3) Days.
Name: John Michael Viola
Email:
  
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Subject: WATER BILL & GARBAGE COLLECTION

Traces of Document No: 2025-12-00094

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. John Michael Viola December 02, 2025
03:45 pm
Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division.
"for signature of OIC"
John Michael Viola December 02, 2025
03:45 pm
Document Received. Mona Myleen Cabizon December 02, 2025
04:06 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office.
"For release."
Mona Myleen Cabizon December 02, 2025
04:06 pm
Document Received. Sharon Gonzales December 02, 2025
04:42 pm
Document is Reviewed and Transferred from Records Office to Administrative Office.
"re-routed to admin office c/o JM Viola"
Sharon Gonzales December 02, 2025
04:43 pm
Document Received. John Michael Viola December 04, 2025
03:28 pm
Document Closed.
"No SEF budget for November and December 2025, to be charge in MOOE"
John Michael Viola December 05, 2025
03:03 pm
Document Re-Opened.
John Michael Viola December 10, 2025
09:44 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for Obligation"
John Michael Viola December 10, 2025
09:44 am
Document Received. Carlo Alcon December 10, 2025
10:22 am
Document is Reviewed and Transferred from Budget Office to Administrative Office.
"for DV & ORS sign"
Carlo Alcon December 10, 2025
10:22 am
Document Received. John Michael Viola December 10, 2025
11:06 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS sign"
John Michael Viola December 10, 2025
11:07 am
Document Received. Carlo Alcon January 06, 2026
03:52 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for Dv sign"
Carlo Alcon January 06, 2026
03:52 pm
Document Received. Jhocil Ann Tomao January 07, 2026
09:26 am
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"For Revision of DV"
Jhocil Ann Tomao January 14, 2026
11:21 am
Document Received. John Michael Viola January 14, 2026
04:03 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola January 14, 2026
04:04 pm
Document Received. Jhocil Ann Tomao February 09, 2026
01:24 pm
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"For Revision of DV"
Jhocil Ann Tomao February 09, 2026
01:25 pm
Document Received. Rosevale Batallones February 09, 2026
04:31 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for signature"
Rosevale Batallones February 09, 2026
04:32 pm
Document Received. Jhocil Ann Tomao February 09, 2026
04:54 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Jhocil Ann Tomao February 12, 2026
08:36 am
Document Received. OSDS John Michael Viola February 12, 2026
09:32 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV sign by SDS"
MYRAH CABIZON February 23, 2026
11:44 am
Document Received. Jhocil Ann Tomao February 23, 2026
01:37 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 22, 2026
03:52 pm
Document Received. Mariline Ronino April 30, 2026
08:52 am
Document Closed.
"Paid APRIL "
Mariline Ronino April 30, 2026
08:52 am