Document Tracking Details
Details of Document No:2025-11662
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 14, 2025, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 12:04 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MIKEE MAE GALINDEZ ANDE CO
Traces of Document No: 2025-11662
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 14, 2025 02:57 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature payroll" | Sheila Ydel | March 14, 2025 02:57 pm | Document Received. | John Michael Viola | March 14, 2025 04:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 14, 2025 04:03 pm | Document Received. | Joan Arca | March 17, 2025 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls see note of Maam Janna. Thank you" | Joan Arca | March 17, 2025 11:36 am | Document Received. | Sheila Ydel | March 17, 2025 01:15 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll revised Mam AO signature" | Sheila Ydel | March 17, 2025 01:15 pm | Document Received. | John Michael Viola | March 17, 2025 02:38 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 17, 2025 02:38 pm | Document Received. | Joan Arca | March 17, 2025 03:29 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 17, 2025 04:21 pm | Document Received. | Monica Gavilan | March 19, 2025 11:37 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 19, 2025 11:37 am | Document Received. | Sheila Ydel | March 19, 2025 03:25 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | March 19, 2025 03:25 pm | Document Received. | John Michael Viola | March 20, 2025 12:28 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 20, 2025 12:28 pm | Document Received. | Monica Gavilan | March 20, 2025 03:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 20, 2025 03:02 pm | Document Received. | Joan Arca | March 20, 2025 05:09 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "revise DV" | Joan Arca | March 21, 2025 04:03 pm | Document Received. | Sheila Ydel | March 21, 2025 04:44 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV signature" | Sheila Ydel | March 21, 2025 04:44 pm | Document Received. | John Michael Viola | March 21, 2025 04:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for dv signature" | John Michael Viola | March 21, 2025 04:52 pm | Document Received. | Joan Arca | March 21, 2025 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "attach SOT" | Joan Arca | March 24, 2025 02:16 pm | Document Received. | Shirly Gutierrez | March 24, 2025 04:07 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | March 24, 2025 04:07 pm | Document Received. | Joan Arca | March 24, 2025 04:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 25, 2025 11:28 am | Document Received. | Maline Roni�o | March 25, 2025 11:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 11:57 am | Document Received. | Shirly Gutierrez | April 02, 2025 12:04 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 12:04 pm |
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