Document Tracking Details
Details of Document No:2025-04-00007
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 14, 2025, 01:32 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 08, 2025, 01:29 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES SHARLEEN NINO
Traces of Document No: 2025-04-00007
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 14, 2025 01:32 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking before final" | Sheila Ydel | April 14, 2025 01:32 pm | Document Received. | Jhocil Ann Tomao | April 14, 2025 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "checked by Maam Janna" | Jhocil Ann Tomao | April 14, 2025 03:04 pm | Document Received. | John Michael Viola | April 15, 2025 08:12 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | April 15, 2025 08:19 am | Document Received. | Monica Gavilan | April 21, 2025 10:17 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS sign" | Monica Gavilan | April 21, 2025 10:18 am | Document Received. | Sheila Ydel | April 22, 2025 02:58 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS signature" | Sheila Ydel | April 22, 2025 02:59 pm | Document Received. | Monica Gavilan | April 23, 2025 08:52 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 23, 2025 08:52 am | Document Received. | Jhocil Ann Tomao | April 23, 2025 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | April 23, 2025 03:46 pm | Document Received. | Necita Jucelyn Ramos | April 23, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | May 05, 2025 03:32 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:29 pm | Document Closed. "Paid 04/25/2025" | Shirly Gutierrez | May 08, 2025 01:29 pm |
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