Document Tracking Details
Details of Document No:2025-12-00793
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 23, 2025, 10:07 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 05:32 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: WATER BILL & GARBAGE COLLECTION
Traces of Document No: 2025-12-00793
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 23, 2025 10:07 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for obligation" | John Michael Viola | December 23, 2025 10:08 am | Document Received. | Carlo Alcon | January 05, 2026 01:36 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | January 05, 2026 01:36 pm | Document Received. | John Michael Viola | January 07, 2026 09:19 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | January 07, 2026 09:19 am | Document Received. | Carlo Alcon | January 12, 2026 04:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:55 pm | Document Received. | Jhocil Ann Tomao | January 14, 2026 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Revision of DV" | Jhocil Ann Tomao | January 14, 2026 11:22 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 04:03 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Pls revise DV" | Jhocil Ann Tomao | February 09, 2026 01:24 pm | Document Received. | Rosevale Batallones | February 09, 2026 04:30 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 09, 2026 04:31 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 08:48 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:27 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 11:42 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:32 pm |
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