Document Tracking Details
Details of Document No:2025-07-00983
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | July 31, 2025, 01:18 pm |
| Curently at: | Administrative Office |
| Last Activity: | September 03, 2025, 01:21 am |
| 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: 2025-07-00983
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 31, 2025 01:18 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of OIC" | John Michael Viola | July 31, 2025 01:19 pm | Document Received. | Erika Fulgosino | July 31, 2025 01:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For appropriate action" | Erika Fulgosino | July 31, 2025 03:58 pm | Document Received. | John Michael Viola | July 31, 2025 04:36 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | John Michael Viola | August 06, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | August 06, 2025 01:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "SIgned for by ASDS" | Nona Myrah Cabizon | August 06, 2025 01:24 pm | Document Received. | John Michael Viola | August 06, 2025 02:42 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | August 20, 2025 11:42 am | Document Received. | Maline Roni�o | August 20, 2025 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for OIC-SDS action" | Maline Roni�o | August 20, 2025 02:15 pm | Document Received. | Nona Myrah Cabizon | August 25, 2025 10:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "SIgned by OIC SDS" | Nona Myrah Cabizon | August 25, 2025 10:35 am | Document Received. | John Michael Viola | August 29, 2025 02:29 pm | Document Closed. "Document forwarded to Capitol" | John Michael Viola | September 03, 2025 04:21 pm |
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