Document Tracking Details
Details of Document No:2025-13136
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 08, 2025, 12:14 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 08, 2025, 01:30 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES GODFREA ATUNAY
Traces of Document No: 2025-13136
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 08, 2025 12:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "PAYROLL SIGNATURE" | Sheila Ydel | April 08, 2025 12:15 pm | Document Received. | John Michael Viola | April 08, 2025 02:41 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for payroll signature" | John Michael Viola | April 08, 2025 02:41 pm | Document Received. | Nona Myrah Cabizon | April 08, 2025 04:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature on payroll" | Nona Myrah Cabizon | April 08, 2025 04:34 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 14, 2025 03:06 pm | Document Received. | Monica Gavilan | April 14, 2025 03:10 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | April 21, 2025 10:16 am | Document Received. | Sheila Ydel | April 22, 2025 02:57 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS signature" | Sheila Ydel | April 22, 2025 02:57 pm | Document Received. | Monica Gavilan | April 23, 2025 08:55 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 23, 2025 08:55 am | Document Received. | Jhocil Ann Tomao | April 23, 2025 09:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | April 23, 2025 03:48 pm | Document Received. | Necita Jucelyn Ramos | April 23, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | May 05, 2025 03:33 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:30 pm | Document Closed. "Paid 04/25/2025" | Shirly Gutierrez | May 08, 2025 01:30 pm |
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