Document Tracking Details
Details of Document No:2025-12-00796
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 23, 2025, 10:31 am |
| Curently at: | Administrative Office |
| Last Activity: | January 21, 2026, 05:54 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: 2025-12-00796
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 23, 2025 10:31 am | 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 10:31 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 12:01 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on Payroll and CAFOA" | John Michael Viola | January 06, 2026 03:33 pm | Document Received. | Emerita Castellon | January 06, 2026 05:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for record and file" | Emerita Castellon | January 06, 2026 05:06 pm | Document Received. | John Michael Viola | January 09, 2026 02:06 pm | Document Closed. "For File" | John Michael Viola | January 21, 2026 01:54 pm |
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