Document Tracking Details
Details of Document No:2025-07-00756
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 21, 2025, 11:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:02 pm |
| Signatory: | HRD Section |
| Document Status: | Complex (7) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PAYROLL (HRD TO SCHOOLS)
Traces of Document No: 2025-07-00756
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | July 21, 2025 11:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking and sign of accountant" | Kym Clyde Moro | July 21, 2025 11:19 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 01:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 25, 2025 08:52 am | Document Received. | Monica Gavilan | July 28, 2025 01:59 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | July 28, 2025 02:00 pm | Document Received. | Erika Fulgosino | July 28, 2025 03:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For DV signature" | Erika Fulgosino | August 01, 2025 01:58 pm | Document Received. | Jhocil Ann Tomao | August 04, 2025 10:44 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 | August 05, 2025 10:40 am | Document Received. | Maline Roni�o | August 05, 2025 01:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2025 01:39 pm | Document Received. | Shirly Gutierrez | October 02, 2025 12:02 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | October 02, 2025 12:02 pm | Document Closed. "Paid 8/5/2025" | Shirly Gutierrez | October 02, 2025 12:02 pm |
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