Document Tracking Details
Details of Document No:2025-04-00247
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 28, 2025, 04:27 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | May 21, 2025, 12:37 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL MICHAEL RYAN CABUGAO AND CO
Traces of Document No: 2025-04-00247
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 28, 2025 04:27 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | April 28, 2025 04:27 pm | Document Received. | Jhocil Ann Tomao | April 28, 2025 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "revise payroll" | Jhocil Ann Tomao | April 30, 2025 10:07 am | Document Received. | Sheila Ydel | May 05, 2025 05:05 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "signature of payroll" | Sheila Ydel | May 05, 2025 05:05 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 08:04 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 06, 2025 03:02 pm | Document Received. | Raisa Beronque | May 09, 2025 01:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ors and for dv" | Raisa Beronque | May 09, 2025 01:54 pm | Document Received. | John Michael Viola | May 09, 2025 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for DV" | John Michael Viola | May 09, 2025 04:07 pm | Document Received. | Sheila Ydel | May 09, 2025 05:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV SIGNATURE" | Sheila Ydel | May 09, 2025 05:26 pm | Document Received. | John Michael Viola | May 13, 2025 09:18 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | May 13, 2025 09:18 am | Document Received. | Jhocil Ann Tomao | May 13, 2025 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "RTS" | Jhocil Ann Tomao | May 13, 2025 09:20 am | Document Received. | John Michael Viola | May 13, 2025 09:20 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 13, 2025 09:21 am | Document Received. | Raisa Beronque | May 14, 2025 09:24 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PROCESSING DV" | Raisa Beronque | May 14, 2025 09:24 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 09:30 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach GSIS SOT" | Jhocil Ann Tomao | May 14, 2025 03:12 pm | Document Received. | Sheila Ydel | May 20, 2025 03:19 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature SOT attached" | Sheila Ydel | May 20, 2025 03:20 pm | Document Received. | Jhocil Ann Tomao | May 20, 2025 03:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on DV and payroll" | Jhocil Ann Tomao | May 21, 2025 11:30 am | Document Received. | Maline Roni�o | May 21, 2025 12:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "approved, for payment" | Maline Roni�o | May 21, 2025 12:37 pm |
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