Document Tracking Details
Details of Document No:2025-12985
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 07, 2025, 10:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:32 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCE OF DIOSA MALANA
Traces of Document No: 2025-12985
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 07, 2025 10:22 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR PAYROLL SIGNATURE" | Sheila Ydel | April 07, 2025 10:23 am | Document Received. | John Michael Viola | April 07, 2025 10:50 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | April 07, 2025 10:50 am | Document Received. | Jhocil Ann Tomao | April 07, 2025 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 07, 2025 01:24 pm | Document Received. | Monica Gavilan | April 10, 2025 10:05 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | April 10, 2025 10:06 am | Document Received. | Sheila Ydel | April 10, 2025 01:38 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ors signature" | Sheila Ydel | April 10, 2025 01:39 pm | Document Received. | Monica Gavilan | April 11, 2025 08:47 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 11, 2025 08:48 am | Document Received. | Jhocil Ann Tomao | April 11, 2025 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 14, 2025 01:24 pm | Document Received. | Maline Roni�o | April 14, 2025 01:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | April 14, 2025 02:39 pm | Document Received. | Sheila Ydel | April 15, 2025 03:31 pm | Document Closed. "processed payment " | Sheila Ydel | April 15, 2025 03:32 pm |
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