Document Tracking Details
Details of Document No:2025-09635
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | February 04, 2025, 09:06 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:21 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-09635
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | February 04, 2025 09:06 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS and AR" | John Michael Viola | February 04, 2025 09:21 am | Document Received. | Monica Gavilan | February 07, 2025 10:48 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For AR & ORS sign" | Monica Gavilan | February 07, 2025 10:48 am | Document Received. | John Michael Viola | February 07, 2025 12:01 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature of OIC - Budget Officer - Raisa V. Beronque" | John Michael Viola | February 07, 2025 12:03 pm | Document Received. | Monica Gavilan | February 10, 2025 11:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 10, 2025 11:26 am | Document Received. | Joan Arca | February 10, 2025 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 19, 2025 11:45 am | Document Received. | Maline Roni�o | February 19, 2025 12:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | February 19, 2025 12:02 pm | Document Received. | Shirly Gutierrez | February 20, 2025 03:34 pm | Document Received. | Shirly Gutierrez | February 20, 2025 03:34 pm | Document Received. | Shirly Gutierrez | February 20, 2025 03:34 pm | Document Received. | Shirly Gutierrez | February 20, 2025 03:34 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | February 20, 2025 03:35 pm | Document Received. | Joan Arca | February 20, 2025 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 26, 2025 09:17 am | Document Received. | Maline Roni�o | February 26, 2025 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | February 26, 2025 10:01 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:20 pm | Document Closed. "Paid 2/20/2025" | Shirly Gutierrez | April 03, 2025 04:21 pm |
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