Document Tracking Details
Details of Document No:2025-12-00565
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 15, 2025, 03:17 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 06, 2026, 12:32 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: 2025-12-00565
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 15, 2025 03:17 pm | 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 03:17 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 03:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Sign by SDS" | Maline Roni�o | December 15, 2025 04:23 pm | Document Received. | John Michael Viola | December 15, 2025 04:25 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 02:55 pm | Document Received. | Emerita Castellon | December 23, 2025 02:58 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for processing" | Emerita Castellon | December 23, 2025 02:59 pm | Document Received. | John Michael Viola | January 06, 2026 03:32 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | January 06, 2026 03:32 pm |
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