Document Tracking Details
Details of Document No:2025-12872
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 03, 2025, 02:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 08, 2025, 01:27 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY INCREASE JEAN LOURAINE AND CO
Traces of Document No: 2025-12872
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 03, 2025 02:40 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "payroll signature" | Sheila Ydel | April 03, 2025 02:41 pm | Document Received. | John Michael Viola | April 03, 2025 02:48 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | April 03, 2025 02:48 pm | Document Received. | Jhocil Ann Tomao | April 03, 2025 02:55 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 04, 2025 10:54 am | Document Received. | Monica Gavilan | April 08, 2025 09:40 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | April 08, 2025 09:41 am | Document Received. | Sheila Ydel | April 08, 2025 03:09 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS AND DV SIGNATURE" | Sheila Ydel | April 08, 2025 03:10 pm | Document Received. | John Michael Viola | April 08, 2025 03:10 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | April 08, 2025 04:04 pm | Document Received. | Monica Gavilan | April 08, 2025 04:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 08, 2025 04:47 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 04:52 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. revise DV" | Jhocil Ann Tomao | April 14, 2025 03:46 pm | Document Received. | Sheila Ydel | April 14, 2025 04:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "revise DV for signature of PHILHEALTH" | Sheila Ydel | April 14, 2025 04:27 pm | Document Received. | John Michael Viola | April 15, 2025 08:21 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | April 15, 2025 08:21 am | Document Received. | Jhocil Ann Tomao | April 15, 2025 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV (SDS)" | Jhocil Ann Tomao | April 15, 2025 02:21 pm | Document Received. | Maline Roni�o | April 15, 2025 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | April 15, 2025 03:13 pm | Document Received. | Shirly Gutierrez | May 05, 2025 02:33 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 02:33 pm | Document Received. | Maline Roni�o | May 05, 2025 02:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 05, 2025 03:44 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:27 pm | Document Closed. "Paid 04/22/2025" | Shirly Gutierrez | May 08, 2025 01:27 pm |
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