Document Tracking Details
Details of Document No:2025-12-00095
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 02, 2025, 03:46 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 27, 2026, 12:26 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-12-00095
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 02, 2025 03:46 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature of OIC" | John Michael Viola | December 02, 2025 03:46 pm | Document Received. | Mona Myleen Cabizon | December 02, 2025 04:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release." | Mona Myleen Cabizon | December 02, 2025 04:06 pm | Document Received. | Sharon Gonzales | December 02, 2025 04:10 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "c/o JM Viola" | Sharon Gonzales | December 02, 2025 04:42 pm | Document Received. | John Michael Viola | December 05, 2025 04:20 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for CAFOA signature" | John Michael Viola | December 09, 2025 09:14 am | Document Received. | Maline Roni�o | December 09, 2025 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Maline Roni�o | December 09, 2025 02:39 pm | Document Received. | John Michael Viola | December 09, 2025 03:43 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | John Michael Viola | December 23, 2025 08:32 am | Document Received. | Emerita Castellon | December 23, 2025 11:41 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for processing" | Emerita Castellon | December 23, 2025 11:41 am | Document Received. | John Michael Viola | December 23, 2025 12:02 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | January 27, 2026 08:26 am |
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