Document Tracking Details
Details of Document No:2025-09988
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 07, 2025, 04:19 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 13, 2025, 10:26 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY ELEMENTARY
Traces of Document No: 2025-09988
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 07, 2025 04:19 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | February 07, 2025 04:19 pm | Document Received. | Monica Gavilan | February 10, 2025 11:23 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | February 10, 2025 11:23 am | Document Received. | Sheila Ydel | February 10, 2025 03:30 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | February 10, 2025 03:30 pm | Document Received. | John Michael Viola | February 10, 2025 04:44 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 10, 2025 04:44 pm | Document Received. | Monica Gavilan | February 12, 2025 02:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | February 12, 2025 02:11 pm | Document Received. | Joan Arca | February 13, 2025 02:08 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 14, 2025 07:55 am | Document Received. | Necita Jucelyn Ramos | February 14, 2025 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS. For payment" | Necita Jucelyn Ramos | February 14, 2025 10:59 am | Document Received. | Shirly Gutierrez | March 13, 2025 10:26 am | Document Closed. "Paid 02/10/2025" | Shirly Gutierrez | March 13, 2025 10:26 am |
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