Document Tracking Details
Details of Document No:2025-10329
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 17, 2025, 04:19 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:09 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: LOAD ALLOWANCE M NOGUERA AND CO
Traces of Document No: 2025-10329
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 17, 2025 04:19 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for ORS and DV signature ASDS" | Sheila Ydel | February 17, 2025 04:20 pm | Document Received. | Nona Myrah Cabizon | February 17, 2025 04:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature on DV" | Nona Myrah Cabizon | March 03, 2025 03:33 pm | Document Received. | Joan Arca | March 03, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. AP" | Joan Arca | March 14, 2025 05:02 pm | Document Received. | Necita Jucelyn Ramos | March 17, 2025 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 17, 2025 04:14 pm | Document Received. | Joan Arca | March 17, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 28, 2025 03:13 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:33 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:33 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 01:10 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 02:58 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:09 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:09 pm |
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