Document Tracking Details
Details of Document No:2025-11338
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 11, 2025, 02:38 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 08, 2025, 01:20 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MENICIA BATA
Traces of Document No: 2025-11338
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 11, 2025 02:38 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | March 11, 2025 02:39 pm | Document Received. | Joan Arca | March 11, 2025 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls recompute tax" | Joan Arca | March 11, 2025 03:47 pm | Document Received. | Sheila Ydel | March 12, 2025 11:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll revised" | Sheila Ydel | March 12, 2025 11:36 am | Document Received. | Joan Arca | March 17, 2025 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise payroll" | Joan Arca | March 18, 2025 04:39 pm | Document Received. | Sheila Ydel | March 21, 2025 10:49 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For AO signature" | Sheila Ydel | March 21, 2025 10:50 am | Document Received. | John Michael Viola | March 21, 2025 11:14 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 21, 2025 11:14 am | Document Received. | Joan Arca | March 21, 2025 12:42 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise payroll" | Joan Arca | March 25, 2025 02:59 pm | Document Received. | Sheila Ydel | March 25, 2025 03:51 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature payroll (revise)" | Sheila Ydel | March 25, 2025 03:51 pm | Document Received. | John Michael Viola | March 25, 2025 04:42 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | March 25, 2025 04:42 pm | Document Received. | Joan Arca | March 25, 2025 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "for revision of payroll" | Jhocil Ann Tomao | March 27, 2025 02:50 pm | Document Received. | Sheila Ydel | March 28, 2025 10:13 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature" | Sheila Ydel | March 28, 2025 10:13 am | Document Received. | John Michael Viola | March 28, 2025 11:46 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 28, 2025 11:46 am | Document Received. | Jhocil Ann Tomao | March 28, 2025 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 28, 2025 04:32 pm | Document Received. | Monica Gavilan | April 03, 2025 01:12 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | April 03, 2025 01:13 pm | Document Received. | Sheila Ydel | April 03, 2025 02:13 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | April 03, 2025 02:13 pm | Document Received. | John Michael Viola | April 03, 2025 02:49 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | April 03, 2025 02:49 pm | Document Received. | Monica Gavilan | April 03, 2025 04:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 03, 2025 04:17 pm | Document Received. | Jhocil Ann Tomao | April 03, 2025 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 04, 2025 11:19 am | Document Received. | Maline Roni�o | April 04, 2025 01:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | April 04, 2025 01:48 pm | Document Received. | Shirly Gutierrez | May 05, 2025 02:27 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 02:28 pm | Document Received. | Maline Roni�o | May 05, 2025 02:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 05, 2025 03:15 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:20 pm | Document Closed. "Paid 04/08/2025" | Shirly Gutierrez | May 08, 2025 01:20 pm |
|---|