ETRACED 4.0

Document Tracking Details

Details of Document No:2025-05-00703

Document Status:	CLOSED
Category:	Payment
Beginning Department:	Administrative Office
Create Date:	May 21, 2025, 03:34 pm
Curently at:	Administrative Office
Last Activity:	June 16, 2025, 01:25 pm
Signatory:	Virginia A. Vinalay
Document Status:	Highly Technical (20) Days.

Name:	John Michael Viola
Email:

Other Actions:

Back
Print

Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES

Traces of Document No: 2025-05-00703

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Administrative Office.	John Michael Viola	May 21, 2025 03:34 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS"	John Michael Viola	May 21, 2025 03:51 pm
Document Received.	Maline Roniï¿½o	May 22, 2025 01:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing"	Maline Roniï¿½o	June 09, 2025 10:19 am
Document Received.	John Michael Viola	June 09, 2025 10:49 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 03:06 pm
Document Received.	Emerita Castellon	June 13, 2025 03:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Wages of Marissa Cabi,in & Co. For signature SDS"	Emerita Castellon	June 13, 2025 03:15 pm
Document Received.	Maline Roniï¿½o	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 Roniï¿½o	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 16, 2025 01:25 pm