Document Tracking Details
Details of Document No:2025-12564
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 28, 2025, 04:11 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 06:05 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SDO GSIS REMITTANCES
Traces of Document No: 2025-12564
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 28, 2025 04:11 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | March 28, 2025 04:11 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | March 28, 2025 04:11 pm | Document Received. | Raisa Beronque | March 31, 2025 08:58 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 31, 2025 09:38 am | Document Received. | Jeriche Mel Garrido | March 31, 2025 10:09 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR SIGNATURE - ORS" | Jeriche Mel Garrido | March 31, 2025 10:09 am | Document Received. | Monica Gavilan | March 31, 2025 10:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | March 31, 2025 10:50 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 02, 2025 01:11 pm | Document Received. | Maline Roni�o | April 02, 2025 01:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | April 02, 2025 04:25 pm | Document Received. | Shirly Gutierrez | May 05, 2025 04:52 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | May 05, 2025 04:52 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Jhocil Ann Tomao | May 06, 2025 01:14 pm | Document Received. | Maline Roni�o | May 06, 2025 01:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 06, 2025 01:40 pm | Document Received. | Shirly Gutierrez | October 02, 2025 09:05 am | Document Closed. "Paid 4/4/2025" | Shirly Gutierrez | October 02, 2025 09:05 am |
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