Document Tracking Details
Details of Document No:2025-07-00555
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 16, 2025, 09:55 am |
| Curently at: | Cashiers office |
| Last Activity: | September 01, 2025, 01:41 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY OF JASMINE REMOLINO
Traces of Document No: 2025-07-00555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 16, 2025 09:55 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. " for payroll" | Erika Fulgosino | July 16, 2025 10:25 am | Document Received. | Sheila Ydel | July 21, 2025 10:05 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Sheila Ydel | July 21, 2025 10:06 am | Document Received. | John Michael Viola | July 21, 2025 10:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | July 21, 2025 10:34 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 01:41 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 01, 2025 12:00 pm | Document Received. | Monica Gavilan | August 06, 2025 06:47 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | August 06, 2025 06:47 pm | Document Received. | Erika Fulgosino | August 07, 2025 03:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for DV" | Erika Fulgosino | August 11, 2025 08:32 am | Document Received. | Raisa Beronque | August 13, 2025 09:10 am | Document is Reviewed and Transferred from Personnel Unit to Cashiers office. "for payment" | Raisa Beronque | August 13, 2025 09:17 am | Document Received. | Shirly Gutierrez | September 01, 2025 04:40 pm | Document Closed. "Paid 8/14/2025" | Shirly Gutierrez | September 01, 2025 04:40 pm | Document Closed. "Paid 8/14/2025" | Shirly Gutierrez | September 01, 2025 04:41 pm |
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