Document Tracking Details
Details of Document No:2025-11337
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 11, 2025, 02:29 pm |
| Curently at: | Cashiers office |
| Last Activity: | April 02, 2025, 11:59 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MONA CABIZON
Traces of Document No: 2025-11337
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 11, 2025 02:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll signature Mam AO oB" | Sheila Ydel | March 11, 2025 02:30 pm | Document Received. | Joan Arca | March 11, 2025 02:36 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | March 11, 2025 04:05 pm | Document Received. | Monica Gavilan | March 14, 2025 10:28 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 14, 2025 10:28 am | Document Received. | Sheila Ydel | March 14, 2025 12:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature Mam AO" | Sheila Ydel | March 14, 2025 12:05 pm | Document Received. | John Michael Viola | March 14, 2025 01:29 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 14, 2025 01:29 pm | Document Received. | Monica Gavilan | March 17, 2025 02:46 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Signature of DV" | Monica Gavilan | March 17, 2025 02:47 pm | Document Received. | Necita Jucelyn Ramos | March 17, 2025 04:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | March 17, 2025 04:07 pm | Document Received. | Shirly Gutierrez | April 02, 2025 11:59 am | Document Closed. "Paid 3/18/2025" | Shirly Gutierrez | April 02, 2025 11:59 am |
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