Document Tracking Details
Details of Document No:2025-08-00071
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 04, 2025, 11:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:33 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES OF SHEILA YDEL
Traces of Document No: 2025-08-00071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 04, 2025 11:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNAture PYROLL" | Sheila Ydel | August 04, 2025 11:49 am | Document Received. | John Michael Viola | August 04, 2025 02:50 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | August 04, 2025 02:50 pm | Document Received. | Jhocil Ann Tomao | August 04, 2025 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach DTR" | Jhocil Ann Tomao | August 05, 2025 11:33 am | Document Received. | Sheila Ydel | August 05, 2025 05:02 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payrol" | Sheila Ydel | August 05, 2025 05:04 pm | Document Received. | Jhocil Ann Tomao | August 06, 2025 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS. pls revise" | Jhocil Ann Tomao | August 06, 2025 08:49 am | Document Received. | Raisa Beronque | August 12, 2025 11:51 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | August 12, 2025 02:19 pm | Document Received. | Monica Gavilan | August 12, 2025 03:52 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | August 12, 2025 03:53 pm | Document Received. | Raisa Beronque | August 13, 2025 09:14 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv and ors (gsis not included lacking SOT)" | Raisa Beronque | August 13, 2025 09:16 am | Document Received. | John Michael Viola | August 13, 2025 09:41 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | August 13, 2025 11:10 am | Document Received. | Monica Gavilan | August 13, 2025 03:25 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 13, 2025 03:25 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 14, 2025 08:20 am | Document Received. | Shirly Gutierrez | August 27, 2025 11:47 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature DV" | Shirly Gutierrez | August 27, 2025 11:48 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 02:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "already paid. physical document already at cash" | Jhocil Ann Tomao | September 01, 2025 02:20 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:33 pm | Document Closed. "Paid 8/28/2025" | Shirly Gutierrez | September 01, 2025 03:33 pm |
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