Document Tracking Details
Details of Document No:2025-09677
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 04, 2025, 11:29 am |
| Curently at: | Cashiers office |
| Last Activity: | April 02, 2025, 06:23 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND PREMIUMS J REMOLINO
Traces of Document No: 2025-09677
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 04, 2025 11:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature Mam AO" | Sheila Ydel | February 04, 2025 11:29 am | Document Received. | John Michael Viola | February 04, 2025 11:38 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | February 04, 2025 12:02 pm | Document Received. | Joan Arca | February 04, 2025 01:13 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls see note of maam Janna. " | Joan Arca | February 04, 2025 04:06 pm | Document Received. | Erika Fulgosino | February 04, 2025 04:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Erika Fulgosino | February 04, 2025 04:28 pm | Document Received. | Joan Arca | February 04, 2025 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach AR and WFP" | Joan Arca | February 04, 2025 04:31 pm | Document Received. | Erika Fulgosino | February 04, 2025 04:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Mam Shiela: Please revise payroll" | Erika Fulgosino | February 11, 2025 04:25 pm | Document Received. | Sheila Ydel | February 11, 2025 04:40 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature payroll (revise)" | Sheila Ydel | February 11, 2025 04:40 pm | Document Received. | John Michael Viola | February 11, 2025 05:01 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | February 11, 2025 05:01 pm | Document Received. | Joan Arca | February 11, 2025 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 13, 2025 10:12 am | Document Received. | Monica Gavilan | February 13, 2025 04:32 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign & DV" | Monica Gavilan | February 13, 2025 04:33 pm | Document Received. | Erika Fulgosino | February 13, 2025 05:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Mam Shiela: For DV" | Erika Fulgosino | February 13, 2025 05:08 pm | Document Received. | Sheila Ydel | February 17, 2025 02:15 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For DV signature" | Sheila Ydel | February 17, 2025 02:15 pm | Document Received. | Erika Fulgosino | February 17, 2025 02:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Mam Raisa: ORS Signature" | Erika Fulgosino | February 17, 2025 04:28 pm | Document Received. | Monica Gavilan | February 17, 2025 04:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 17, 2025 04:39 pm | Document Received. | Joan Arca | February 18, 2025 08:29 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of Sir Macky on DV" | Joan Arca | February 21, 2025 01:18 pm | Document Received. | Erika Fulgosino | February 21, 2025 02:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | March 03, 2025 09:57 am | Document Received. | Joan Arca | March 03, 2025 11:16 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 05, 2025 01:56 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 03:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 03:59 pm | Document Received. | Joan Arca | March 05, 2025 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Joan Arca | March 05, 2025 04:59 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:23 pm | Document Closed. "Paid 3/11/2025" | Shirly Gutierrez | April 02, 2025 06:23 pm |
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