Document Tracking Details

Details of Document No:2025-11901

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: March 18, 2025, 04:43 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:
  
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Subject: SALARY DIFFERENTIAL ADOR BALLADA

Traces of Document No: 2025-11901

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel March 18, 2025
04:43 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"for checking"
Sheila Ydel March 18, 2025
04:43 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
04:01 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
05:13 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
11:50 am
Document Received. Joan Arca March 25, 2025
11:53 am
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"RTS"
Joan Arca March 25, 2025
11:53 am
Document Received. Sheila Ydel March 25, 2025
03:50 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"complied"
Sheila Ydel March 25, 2025
03:50 pm
Document Received. Jhocil Ann Tomao March 28, 2025
11:19 am
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
04:51 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"AO signature"
Sheila Ydel March 28, 2025
04:51 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
11:22 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
02:19 pm
Document Received. John Michael Viola March 31, 2025
02:28 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
03:25 pm
Document Received. Monica Gavilan April 03, 2025
08:44 am
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & ORS Sign"
Monica Gavilan April 03, 2025
08:44 am
Document Received. Sheila Ydel April 03, 2025
10:50 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"DV and ORS signature"
Sheila Ydel April 03, 2025
10:50 am
Document Received. John Michael Viola April 03, 2025
11:30 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola April 03, 2025
11:30 am
Document Received. Monica Gavilan April 03, 2025
01:13 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV Sign"
Monica Gavilan April 03, 2025
01:13 pm
Document Received. Jhocil Ann Tomao April 03, 2025
01:20 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"for sign of DV"
Jhocil Ann Tomao April 04, 2025
11:50 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 08, 2025
01:21 pm
Document Closed.
"Paid 04/08/2025"
Shirly Gutierrez May 08, 2025
01:21 pm