Document Tracking Details
Details of Document No:2025-11898
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 18, 2025, 04:42 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 08, 2025, 01:22 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL KYM CLYDE MORO AND CO
Traces of Document No: 2025-11898
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 18, 2025 04:42 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking" | Sheila Ydel | March 18, 2025 04:42 pm | Document Received. | Joan Arca | March 18, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach computation of salary diff." | Joan Arca | March 21, 2025 04:02 pm | Document Received. | Sheila Ydel | March 21, 2025 05:13 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied with the note" | Sheila Ydel | March 21, 2025 05:14 pm | Document Received. | Joan Arca | March 21, 2025 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise" | Joan Arca | March 25, 2025 09:52 am | Document Received. | Sheila Ydel | March 25, 2025 11:50 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking" | Sheila Ydel | March 25, 2025 11:51 am | Document Received. | Joan Arca | March 25, 2025 11:53 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls check attachments " | Joan Arca | March 25, 2025 11:54 am | Document Received. | Sheila Ydel | March 25, 2025 03:51 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied" | Sheila Ydel | March 25, 2025 03:51 pm | Document Received. | Jhocil Ann Tomao | March 28, 2025 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls Revise payroll. Thank you" | Jhocil Ann Tomao | March 28, 2025 11:19 am | Document Received. | Sheila Ydel | March 28, 2025 04:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "AO signature" | Sheila Ydel | March 28, 2025 04:52 pm | Document Received. | John Michael Viola | March 28, 2025 04:56 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 28, 2025 04:56 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:48 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 02:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for payroll signature" | 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 Budget Office. "For ORS" | Jhocil Ann Tomao | March 31, 2025 03:26 pm | Document Received. | Monica Gavilan | April 03, 2025 11:15 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | April 03, 2025 11:15 am | Document Received. | Sheila Ydel | April 03, 2025 02:12 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "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 04:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 03, 2025 04:08 pm | Document Received. | Jhocil Ann Tomao | April 03, 2025 04:28 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 11:33 am | Document Received. | Maline Roni�o | April 04, 2025 01:06 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 02:29 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for sinature" | Shirly Gutierrez | May 05, 2025 02:29 pm | Document Received. | Maline Roni�o | May 05, 2025 02:43 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 01:22 pm | Document Closed. "Paid 04/08/2025" | Shirly Gutierrez | May 08, 2025 01:22 pm |
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