Document Tracking Details
Details of Document No:2026-02-00042
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 03, 2026, 09:46 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 19, 2026, 03:44 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WATER BILL & GARBAGE COLLECTION
Traces of Document No: 2026-02-00042
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | February 03, 2026 09:46 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | February 03, 2026 09:46 am | Document Received. | OSDS John Michael Viola | February 03, 2026 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed by SDS" | Necita Jucelyn Ramos | February 04, 2026 10:40 am | Document Received. | Rosevale Batallones | February 06, 2026 01:01 pm | Document Closed. "forwarded to Provincial Budget office for signature" | Rosevale Batallones | February 06, 2026 01:02 pm | Document Re-Opened. | Rosevale Batallones | February 10, 2026 04:04 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | February 10, 2026 04:04 pm | Document Received. | MYRAH CABIZON | February 11, 2026 05:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "SIgned by SDS" | MYRAH CABIZON | February 11, 2026 05:05 pm | Document Received. | MYRAH CABIZON | February 19, 2026 10:18 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | February 19, 2026 10:19 am | Document Received. | OSDS John Michael Viola | February 19, 2026 11:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G. CAriaso" | OSDS John Michael Viola | February 19, 2026 11:44 am |
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