Document Tracking Details
Details of Document No:2025-12908
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | April 04, 2025, 08:20 am |
| Curently at: | Administrative Office |
| Last Activity: | April 28, 2025, 12:00 pm |
| 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: 2025-12908
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | April 04, 2025 08:20 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for CAFOA & DV signature" | John Michael Viola | April 04, 2025 08:21 am | Document Received. | Nona Myrah Cabizon | April 04, 2025 08:36 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "SIgned for by ASDS" | Nona Myrah Cabizon | April 04, 2025 08:37 am | Document Received. | John Michael Viola | April 04, 2025 09:06 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | John Michael Viola | April 07, 2025 10:17 am | Document Received. | Nona Myrah Cabizon | April 07, 2025 11:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Signed for by ASDS" | Nona Myrah Cabizon | April 07, 2025 11:44 am | Document Received. | John Michael Viola | April 07, 2025 01:15 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "DV already signed by ASDS, generated DV from Capitol for signature of OIC" | John Michael Viola | April 21, 2025 08:43 am | Document Received. | Mona Myleen Cabizon | April 21, 2025 02:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "initial signed already by CID Chief" | Mona Myleen Cabizon | April 21, 2025 02:43 pm | Document Received. | John Michael Viola | April 21, 2025 03:01 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | April 21, 2025 03:01 pm | Document Received. | Necita Jucelyn Ramos | April 22, 2025 09:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for appropriate action" | Maline Roni�o | April 28, 2025 09:37 am | Document Received. | John Michael Viola | April 28, 2025 12:00 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | April 28, 2025 12:00 pm |
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