Document Tracking Details
Details of Document No:2025-11889
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 18, 2025, 04:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 08, 2025, 01:23 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL FREDELA DELOS SANTOS
Traces of Document No: 2025-11889
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 18, 2025 04:40 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking " | Sheila Ydel | March 18, 2025 04:41 pm | Document Received. | Joan Arca | March 18, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach DTR" | Joan Arca | March 21, 2025 03:59 pm | Document Received. | Sheila Ydel | March 21, 2025 05:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied with the note" | Sheila Ydel | March 21, 2025 05:27 pm | Document Received. | Joan Arca | March 21, 2025 05:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. Revise Payroll. Thank you" | Jhocil Ann Tomao | March 28, 2025 11:20 am | Document Received. | Sheila Ydel | March 28, 2025 04:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "AO signature" | Sheila Ydel | March 28, 2025 05:13 pm | Document Received. | John Michael Viola | March 31, 2025 10:06 am | Document Received. | John Michael Viola | March 31, 2025 10:07 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 31, 2025 10:07 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 11:15 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll" | Jhocil Ann Tomao | March 31, 2025 11:23 am | Document Received. | Sheila Ydel | March 31, 2025 02:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of payroll" | Sheila Ydel | March 31, 2025 02:20 pm | Document Received. | John Michael Viola | March 31, 2025 02:29 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | March 31, 2025 02:29 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll" | Jhocil Ann Tomao | March 31, 2025 03:26 pm | Document Received. | Sheila Ydel | March 31, 2025 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "revised payroll signature" | Sheila Ydel | March 31, 2025 03:32 pm | Document Received. | John Michael Viola | March 31, 2025 04:25 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | March 31, 2025 04:25 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 31, 2025 05:19 pm | Document Received. | Monica Gavilan | April 03, 2025 03:15 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "For Activity request" | Monica Gavilan | April 04, 2025 09:56 am | Document Received. | Hayzelyn Villarta | April 08, 2025 04:25 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Physical document forwarded by Budget. For DV signature" | Hayzelyn Villarta | April 08, 2025 04:26 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV(SDS)" | Jhocil Ann Tomao | April 14, 2025 03:30 pm | Document Received. | Maline Roni�o | April 14, 2025 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | April 14, 2025 04:14 pm | Document Received. | Shirly Gutierrez | May 05, 2025 02:32 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 02:32 pm | Document Received. | Maline Roni�o | May 05, 2025 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 05, 2025 03:13 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:23 pm | Document Closed. "Paid 04/15/2025" | Shirly Gutierrez | May 08, 2025 01:23 pm |
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