Document Tracking Details
Details of Document No:2025-07-00043
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | July 02, 2025, 11:29 am |
| Curently at: | Administrative Office |
| Last Activity: | July 21, 2025, 12:41 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES
Traces of Document No: 2025-07-00043
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 02, 2025 11:29 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | July 02, 2025 11:30 am | Document Received. | Maline Roni�o | July 07, 2025 08:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Rts" | Maline Roni�o | July 07, 2025 08:57 am | Document Received. | John Michael Viola | July 07, 2025 09:47 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | July 14, 2025 08:57 am | Document Received. | Maline Roni�o | July 14, 2025 09:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | July 14, 2025 09:29 am | Document Received. | John Michael Viola | July 14, 2025 09:47 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | John Michael Viola | July 17, 2025 02:49 pm | Document Received. | Nona Myrah Cabizon | July 21, 2025 02:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "already signed for by ASDS last jul 17" | Nona Myrah Cabizon | July 21, 2025 02:03 pm | Document Received. | John Michael Viola | July 21, 2025 03:41 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | July 21, 2025 03:41 pm |
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