Document Tracking Details
Details of Document No:2025-12184
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 25, 2025, 11:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 11:54 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: UCA OSGEE BALLES
Traces of Document No: 2025-12184
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 25, 2025 11:11 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "PAYROLL SIGNATURE" | Sheila Ydel | March 25, 2025 11:11 am | Document Received. | John Michael Viola | March 25, 2025 02:31 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | March 25, 2025 02:31 pm | Document Received. | Joan Arca | March 25, 2025 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 08, 2025 02:57 pm | Document Received. | Raisa Beronque | May 09, 2025 01:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for ors signture" | Raisa Beronque | May 09, 2025 01:55 pm | Document Received. | John Michael Viola | May 09, 2025 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 09, 2025 03:58 pm | Document Received. | Raisa Beronque | May 09, 2025 04:06 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PROCESSING DV" | Raisa Beronque | May 14, 2025 09:23 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 09:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 14, 2025 05:07 pm | Document Received. | Maline Roni�o | May 15, 2025 08:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "approved by sds, for payment" | Maline Roni�o | May 15, 2025 08:52 am | Document Received. | Shirly Gutierrez | July 04, 2025 02:54 pm | Document Closed. "Paid 5/15/2025" | Shirly Gutierrez | July 04, 2025 02:54 pm |
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