Document Tracking Details
Details of Document No:2025-10216
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 14, 2025, 01:59 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 03:58 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL FOR ELEMENTARY AND SECONDARY
Traces of Document No: 2025-10216
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 14, 2025 01:59 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | February 14, 2025 01:59 pm | Document Received. | Monica Gavilan | February 14, 2025 05:44 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | February 14, 2025 05:45 pm | Document Received. | Sheila Ydel | February 17, 2025 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Mam AO signature DV and ORS" | Sheila Ydel | February 17, 2025 02:15 pm | Document Received. | John Michael Viola | February 17, 2025 03:02 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 17, 2025 03:02 pm | Document Received. | Monica Gavilan | February 17, 2025 03:25 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 17, 2025 03:26 pm | Document Received. | Joan Arca | February 19, 2025 11:41 am | 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 11:42 am | Document Received. | Maline Roni�o | February 19, 2025 12:03 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 12:03 pm | Document Received. | Shirly Gutierrez | April 03, 2025 03:58 pm | Document Closed. "Paid 2/17/2025" | Shirly Gutierrez | April 03, 2025 03:58 pm |
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