Document Tracking Details
Details of Document No:2025-10-00095
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | October 02, 2025, 10:58 am |
| Curently at: | Administrative Office |
| Last Activity: | October 19, 2025, 05:58 pm |
| Signatory: | Ced O. Veracruz |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WAGES OF OTHER GENERAL SERVICES
Traces of Document No: 2025-10-00095
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | October 02, 2025 10:58 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | October 02, 2025 10:58 am | Document Received. | Maline Roni�o | October 02, 2025 01:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Maline Roni�o | October 02, 2025 01:56 pm | Document Received. | John Michael Viola | October 02, 2025 04:06 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS Cariaso" | John Michael Viola | October 06, 2025 01:33 pm | Document Received. | Emerita Castellon | October 06, 2025 02:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for processing" | Emerita Castellon | October 06, 2025 02:59 pm | Document Received. | John Michael Viola | October 06, 2025 04:16 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | October 20, 2025 08:58 am |
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