Document Tracking Details
Details of Document No:2025-11663
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 14, 2025, 02:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 12:05 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES JHONALYN BALDERAS
Traces of Document No: 2025-11663
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 14, 2025 02:58 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For SOT" | Sheila Ydel | March 14, 2025 02:58 pm | Document Received. | Shirly Gutierrez | March 14, 2025 04:16 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | March 14, 2025 04:17 pm | Document Received. | John Michael Viola | March 17, 2025 08:59 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 17, 2025 08:59 am | Document Received. | Joan Arca | March 17, 2025 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 17, 2025 11:10 am | Document Received. | Monica Gavilan | March 19, 2025 04:06 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 19, 2025 04:06 pm | Document Received. | Sheila Ydel | March 20, 2025 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | March 20, 2025 09:00 am | Document Received. | John Michael Viola | March 20, 2025 12:29 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 20, 2025 12:29 pm | Document Received. | Monica Gavilan | March 20, 2025 02:47 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | March 20, 2025 02:47 pm | Document Received. | Joan Arca | March 20, 2025 05:11 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 02:13 pm | Document Received. | Maline Roni�o | March 25, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 03:20 pm | Document Received. | Shirly Gutierrez | April 02, 2025 12:05 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 12:05 pm |
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