Document Tracking Details
Details of Document No:2025-11-00068
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | November 04, 2025, 02:06 pm |
| Curently at: | Administrative Office |
| Last Activity: | November 06, 2025, 12:28 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WATER BILL & GARBAGE COLLECTION
Traces of Document No: 2025-11-00068
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 04, 2025 02:06 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS D. Marcelo" | John Michael Viola | November 04, 2025 02:06 pm | Document Received. | Necita Jucelyn Ramos | November 04, 2025 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed by sds" | Maline Roni�o | November 06, 2025 02:36 pm | Document Received. | John Michael Viola | November 06, 2025 03:28 pm |
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