Document Tracking Details
Details of Document No:2025-10147
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 13, 2025, 11:22 am |
| Curently at: | Cashiers office |
| Last Activity: | October 01, 2025, 06:25 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: DV FOR AP OF PFL
Traces of Document No: 2025-10147
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 13, 2025 11:22 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature of DV" | Sheila Ydel | February 13, 2025 11:23 am | Document Received. | John Michael Viola | February 13, 2025 11:37 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 13, 2025 11:37 am | Document Received. | Joan Arca | February 13, 2025 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach billing" | Joan Arca | February 13, 2025 04:45 pm | Document Received. | Sheila Ydel | February 17, 2025 04:52 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "billing attached" | Sheila Ydel | February 17, 2025 04:53 pm | Document Received. | Joan Arca | February 18, 2025 08:18 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Jhocil Ann Tomao | March 31, 2025 01:37 pm | Document Received. | Shirly Gutierrez | April 02, 2025 11:35 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 11:36 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 04:27 pm | Document Received. | Shirly Gutierrez | October 02, 2025 09:16 am | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | October 02, 2025 09:25 am |
|---|