Document Tracking Details
Details of Document No:2025-04-00283
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | April 30, 2025, 11:20 am |
| Curently at: | Administrative Office |
| Last Activity: | May 20, 2025, 03:08 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - WATER BILL & GARBAGE COLLECTION
Traces of Document No: 2025-04-00283
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | April 30, 2025 11:20 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for siganture of SDS" | John Michael Viola | April 30, 2025 11:20 am | Document Received. | Maline Roni�o | April 30, 2025 01:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for appropriate action" | Maline Roni�o | May 05, 2025 11:57 am | Document Received. | John Michael Viola | May 06, 2025 09:04 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | May 20, 2025 02:48 pm | Document Received. | Erika Fulgosino | May 20, 2025 02:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signed by OIC" | Erika Fulgosino | May 20, 2025 02:57 pm | Document Received. | John Michael Viola | May 20, 2025 03:08 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | May 20, 2025 03:08 pm |
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