Document Tracking Details
Details of Document No:2024-06493
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | November 22, 2024, 11:48 am |
| Curently at: | Administrative Office |
| Last Activity: | December 04, 2024, 01:08 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2024-06493
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 22, 2024 11:48 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for OIC signature" | John Michael Viola | December 02, 2024 04:57 pm | Document Received. | Erika Fulgosino | December 02, 2024 04:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Forwarded: Signed by OIC" | Erika Fulgosino | December 02, 2024 04:59 pm | Document Received. | John Michael Viola | December 02, 2024 04:59 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | December 04, 2024 09:00 am | Document Received. | Erika Fulgosino | December 04, 2024 09:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signed by OIC" | Erika Fulgosino | December 04, 2024 09:12 am | Document Received. | John Michael Viola | December 04, 2024 01:08 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | December 04, 2024 01:08 pm |
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