Document Tracking Details
Details of Document No:2025-12051
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | March 21, 2025, 11:53 am |
| Curently at: | Administrative Office |
| Last Activity: | April 21, 2025, 08:04 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-12051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | March 21, 2025 11:53 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | March 21, 2025 01:47 pm | Document Received. | Maline Roni�o | March 21, 2025 02:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | March 21, 2025 02:35 pm | Document Received. | John Michael Viola | March 21, 2025 04:07 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | March 25, 2025 10:08 am | Document Received. | Maline Roni�o | March 25, 2025 10:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed by SDS" | Maline Roni�o | March 25, 2025 10:19 am | Document Received. | John Michael Viola | March 25, 2025 02:32 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | March 31, 2025 10:04 am | Document Received. | Maline Roni�o | March 31, 2025 10:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "certified by SDS" | Maline Roni�o | March 31, 2025 10:51 am | Document Received. | John Michael Viola | March 31, 2025 11:09 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | April 21, 2025 08:04 am |
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