Document Tracking Details
Details of Document No:2024-02569
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | August 22, 2024, 03:56 pm |
| Curently at: | Administrative Office |
| Last Activity: | September 23, 2024, 09:09 am |
| Signatory: | Virginia A Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WAGES OF SECURITY GUARD
Traces of Document No: 2024-02569
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 22, 2024 03:56 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | August 22, 2024 03:56 pm | Document Received. | Maline Roni�o | August 22, 2024 04:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | August 28, 2024 04:12 pm | Document Received. | John Michael Viola | August 28, 2024 04:45 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | August 29, 2024 09:48 am | Document Received. | Necita Jucelyn Ramos | August 29, 2024 10:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 11:23 am | Document Received. | John Michael Viola | August 29, 2024 01:16 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 03, 2024 08:42 am | Document Received. | Maline Roni�o | September 03, 2024 09:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | September 03, 2024 09:03 am | Document Received. | John Michael Viola | September 03, 2024 10:15 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | September 23, 2024 09:09 am |
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