Document Tracking Details
Details of Document No:2025-12-00499
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 15, 2025, 10:29 am |
| Curently at: | Administrative Office |
| Last Activity: | January 27, 2026, 12:32 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-12-00499
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 15, 2025 10:29 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | December 15, 2025 10:30 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | December 15, 2025 10:30 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 11:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Sign by SDS" | Maline Roni�o | December 15, 2025 11:46 am | Document Received. | John Michael Viola | December 15, 2025 03:17 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 10:30 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 is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | John Michael Viola | January 09, 2026 02:01 pm | Document Received. | Emerita Castellon | January 16, 2026 08:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for appropriate action" | Emerita Castellon | January 16, 2026 08:34 am | Document Received. | John Michael Viola | January 27, 2026 08:32 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | January 27, 2026 08:32 am |
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