Document Tracking Details
Details of Document No:2025-10-00094
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | October 02, 2025, 10:55 am |
| Curently at: | Administrative Office |
| Last Activity: | October 19, 2025, 08:50 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CAFOA - ELECTRIC BILL
Traces of Document No: 2025-10-00094
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | October 02, 2025 10:55 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | October 02, 2025 10:56 am | Document Received. | Maline Roni�o | October 02, 2025 01:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by sds" | Maline Roni�o | October 02, 2025 01:56 pm | Document Received. | John Michael Viola | October 02, 2025 04:06 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS" | John Michael Viola | October 20, 2025 08:57 am | Document Received. | Necita Jucelyn Ramos | October 20, 2025 11:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed by sds" | Maline Roni�o | October 20, 2025 11:33 am | Document Received. | John Michael Viola | October 20, 2025 11:50 am |
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