Document Tracking Details
Details of Document No:2025-05-00659
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | May 20, 2025, 02:26 pm |
| Curently at: | Administrative Office |
| Last Activity: | June 22, 2025, 05:37 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-05-00659
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | May 20, 2025 02:26 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for SDS signature" | John Michael Viola | May 20, 2025 02:26 pm | Document Received. | Maline Roni�o | May 20, 2025 02:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | June 09, 2025 10:19 am | Document Received. | John Michael Viola | June 09, 2025 10:50 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "CAFOA for signature" | John Michael Viola | June 13, 2025 03:05 pm | Document Received. | Emerita Castellon | June 13, 2025 03:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Electric Bill for Signature of SDS" | Emerita Castellon | June 13, 2025 03:16 pm | Document Received. | Maline Roni�o | June 13, 2025 03:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed by SDS" | Maline Roni�o | June 16, 2025 07:51 am | Document Received. | John Michael Viola | June 16, 2025 09:00 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | June 23, 2025 08:37 am |
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