Document Tracking Details
Details of Document No:2025-10448
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 20, 2025, 11:03 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 11:55 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES GODFREA ATUNAY
Traces of Document No: 2025-10448
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 20, 2025 11:03 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature Mam AO Pls check if all signed pati ung tinatakan ng CTC " | Sheila Ydel | February 20, 2025 11:04 am | Document Received. | John Michael Viola | February 20, 2025 04:25 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | February 20, 2025 04:25 pm | Document Received. | Joan Arca | February 20, 2025 05:05 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 26, 2025 10:31 am | Document Received. | Monica Gavilan | February 27, 2025 02:38 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "REVISE PAYROLL" | Monica Gavilan | February 27, 2025 02:38 pm | Document Received. | Sheila Ydel | February 27, 2025 04:24 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For SOT revised payroll and remittances GSIS" | Sheila Ydel | February 27, 2025 04:25 pm | Document Received. | Shirly Gutierrez | February 28, 2025 03:01 pm | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "FOR SIGNATURE" | Shirly Gutierrez | February 28, 2025 03:01 pm | Document Received. | Sheila Ydel | March 03, 2025 09:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll signature" | Sheila Ydel | March 03, 2025 09:35 am | Document Received. | Joan Arca | March 03, 2025 09:43 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | March 05, 2025 01:31 pm | Document Received. | Monica Gavilan | March 07, 2025 03:32 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "FOR DV & ORS Sign" | Monica Gavilan | March 07, 2025 03:33 pm | Document Received. | Sheila Ydel | March 07, 2025 05:06 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV ORS Signature" | Sheila Ydel | March 07, 2025 05:06 pm | Document Received. | John Michael Viola | March 10, 2025 08:22 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 10, 2025 08:24 am | Document Received. | Monica Gavilan | March 11, 2025 08:59 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 11, 2025 09:00 am | Document Received. | Joan Arca | March 11, 2025 09:13 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 11, 2025 04:32 pm | Document Received. | Maline Roni�o | March 11, 2025 04:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | March 11, 2025 04:42 pm | Document Received. | Shirly Gutierrez | April 02, 2025 11:55 am | Document Closed. "Paid 3/12/2025" | Shirly Gutierrez | April 02, 2025 11:55 am |
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