Document Tracking Details
Details of Document No:2025-09293
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 27, 2025, 08:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 02, 2025, 05:55 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: GSIS REMITTANCES SDO BATANES
Traces of Document No: 2025-09293
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | January 27, 2025 08:29 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Sheila Ydel | January 27, 2025 08:29 am | Document Received. | Monica Gavilan | January 28, 2025 01:02 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | January 28, 2025 01:02 pm | Document Received. | Sheila Ydel | January 28, 2025 03:15 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | January 28, 2025 03:15 pm | Document Received. | John Michael Viola | January 28, 2025 04:21 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 31, 2025 09:26 am | Document Received. | Jhocil Ann Tomao | September 03, 2025 08:55 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | September 03, 2025 08:55 am |
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