Document Tracking Details
Details of Document No:2025-04-00095
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | April 21, 2025, 03:43 pm |
| Curently at: | Administrative Office |
| Last Activity: | May 20, 2025, 03:08 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-04-00095
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | April 21, 2025 03:43 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for siganature of SDS" | John Michael Viola | April 21, 2025 03:53 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 09:34 am | Document Received. | John Michael Viola | April 28, 2025 12:00 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for SDS signature" | John Michael Viola | May 06, 2025 11:30 am | Document Received. | Maline Roni�o | May 06, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed, for processing" | Maline Roni�o | May 06, 2025 11:50 am | Document Received. | John Michael Viola | May 06, 2025 01:28 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | May 20, 2025 02:48 pm | Document Received. | Erika Fulgosino | May 20, 2025 02:59 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signed by OIC" | Erika Fulgosino | May 20, 2025 02:59 pm | Document Received. | John Michael Viola | May 20, 2025 03:08 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | May 20, 2025 03:08 pm |
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