Document Tracking Details
Details of Document No:2025-11665
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 14, 2025, 03:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 08, 2025, 01:21 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES SHARLEEN ADAMI
Traces of Document No: 2025-11665
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 14, 2025 03:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Payroll signature" | Sheila Ydel | March 14, 2025 03:00 pm | Document Received. | John Michael Viola | March 14, 2025 04:03 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 09:27 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls check" | Joan Arca | March 17, 2025 10:43 am | Document Received. | Sheila Ydel | March 17, 2025 01:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "RTS explained already to Mam Janna" | Sheila Ydel | March 17, 2025 01:15 pm | Document Received. | Joan Arca | March 17, 2025 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 17, 2025 04:20 pm | Document Received. | Monica Gavilan | March 25, 2025 08:20 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "RTS" | Monica Gavilan | March 25, 2025 08:21 am | Document Received. | Sheila Ydel | March 25, 2025 08:46 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For payroll (revise) signature due to re-computation No Loan balance at LBP (see attached certification)" | Sheila Ydel | March 25, 2025 08:47 am | Document Received. | John Michael Viola | March 25, 2025 10:03 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 25, 2025 10:03 am | Document Received. | Joan Arca | March 25, 2025 10:29 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 27, 2025 12:07 pm | Document Received. | Monica Gavilan | April 03, 2025 04:50 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Sign of ORS" | Monica Gavilan | April 03, 2025 04:51 pm | Document Received. | Sheila Ydel | April 04, 2025 09:44 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV AND ORS SIGNATURE" | Sheila Ydel | April 04, 2025 09:45 am | Document Received. | John Michael Viola | April 04, 2025 09:50 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | April 04, 2025 09:50 am | Document Received. | Monica Gavilan | April 04, 2025 10:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 04, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | April 04, 2025 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | April 04, 2025 03:35 pm | Document Received. | Maline Roni�o | April 04, 2025 04:05 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 04:05 pm | Document Received. | Shirly Gutierrez | May 05, 2025 02:28 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 02:29 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 03:14 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:21 pm | Document Closed. "Paid 04/08/2025" | Shirly Gutierrez | May 08, 2025 01:21 pm |
|---|