Document Tracking Details
Details of Document No:2025-13111
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 08, 2025, 08:51 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:31 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY FOR ELEMENTARY APRIL 2025
Traces of Document No: 2025-13111
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 08, 2025 08:51 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Sheila Ydel | April 08, 2025 08:52 am | Document Received. | Monica Gavilan | April 08, 2025 01:59 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | April 08, 2025 01:59 pm | Document Received. | Sheila Ydel | April 08, 2025 04:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | April 08, 2025 04:32 pm | Document Received. | John Michael Viola | April 10, 2025 04:33 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ors signature" | John Michael Viola | April 10, 2025 04:33 pm | Document Received. | Monica Gavilan | April 11, 2025 08:48 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 11, 2025 08:49 am | Document Received. | Jhocil Ann Tomao | April 11, 2025 09:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 11, 2025 04:31 pm | Document Received. | Necita Jucelyn Ramos | April 11, 2025 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For processing of payment" | Necita Jucelyn Ramos | April 11, 2025 04:47 pm | Document Received. | Sheila Ydel | April 15, 2025 03:30 pm | Document Closed. "transacted" | Sheila Ydel | April 15, 2025 03:31 pm |
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