Document Tracking Details
Details of Document No:2024-04245
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | September 19, 2024, 03:35 pm |
| Curently at: | Administrative Office |
| Last Activity: | October 16, 2024, 02:34 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2024-04245
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 19, 2024 03:35 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for CAFOA signature of SDS" | John Michael Viola | September 19, 2024 03:37 pm | Document Received. | Maline Roni�o | September 19, 2024 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | September 26, 2024 02:34 pm | Document Received. | John Michael Viola | September 26, 2024 03:52 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for CAFOA signature" | John Michael Viola | September 27, 2024 10:47 am | Document Received. | Necita Jucelyn Ramos | September 27, 2024 03:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "forwarded to sir JM(signed by sir SDS)" | Maline Roni�o | October 15, 2024 08:46 am | Document Received. | John Michael Viola | October 16, 2024 10:42 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for DV signature of OIC" | John Michael Viola | October 16, 2024 10:43 am | Document Received. | Nona Myrah Cabizon | October 16, 2024 12:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Signed for by ASDS" | Nona Myrah Cabizon | October 16, 2024 12:01 pm | Document Received. | John Michael Viola | October 16, 2024 02:34 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | October 16, 2024 02:34 pm |
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