Document Tracking Details
Details of Document No:2025-09-00004
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | September 01, 2025, 10:04 am |
| Curently at: | Administrative Office |
| Last Activity: | September 16, 2025, 02:24 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: 2025-09-00004
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 01, 2025 10:04 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 01, 2025 10:05 am | Document Received. | Necita Jucelyn Ramos | September 01, 2025 10:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Maline Roni�o | September 01, 2025 12:23 pm | Document Received. | John Michael Viola | September 01, 2025 01:40 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for CAFOA signature" | John Michael Viola | September 03, 2025 04:20 pm | Document Received. | Maline Roni�o | September 03, 2025 05:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by OIC SDS" | Maline Roni�o | September 03, 2025 05:10 pm | Document Received. | John Michael Viola | September 05, 2025 09:22 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | September 12, 2025 02:55 pm | Document Received. | Maline Roni�o | September 12, 2025 03:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds maam g countersigned on dv" | Maline Roni�o | September 12, 2025 03:36 pm | Document Received. | Emerita Castellon | September 12, 2025 04:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for by ASDS" | Emerita Castellon | September 12, 2025 04:28 pm | Document Received. | John Michael Viola | September 15, 2025 08:24 am | Document Closed. "Document forwarded to Capitol" | John Michael Viola | September 16, 2025 05:24 pm |
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