Document Tracking Details
Details of Document No:2025-13194
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 10, 2025, 04:32 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 08, 2025, 01:32 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES KAREN MALUPA
Traces of Document No: 2025-13194
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | April 10, 2025 04:32 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll signature" | Sheila Ydel | April 10, 2025 04:32 pm | Document Received. | Jhocil Ann Tomao | April 10, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "revise payroll" | Jhocil Ann Tomao | April 14, 2025 03:19 pm | Document Received. | Sheila Ydel | April 14, 2025 04:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "revised payroll for signature" | Sheila Ydel | April 14, 2025 04:26 pm | Document Received. | John Michael Viola | April 15, 2025 08:20 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | April 15, 2025 08:20 am | Document Received. | Jhocil Ann Tomao | April 15, 2025 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 15, 2025 01:38 pm | Document Received. | Monica Gavilan | April 22, 2025 11:14 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | April 22, 2025 11:14 am | Document Received. | Sheila Ydel | April 22, 2025 02:56 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ORS signature" | Sheila Ydel | April 22, 2025 02:56 pm | Document Received. | Monica Gavilan | April 23, 2025 09:03 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | April 23, 2025 09:04 am | Document Received. | Jhocil Ann Tomao | April 23, 2025 09:34 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 02:33 pm | Document Received. | Necita Jucelyn Ramos | April 23, 2025 03:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment. Please return to the SDS office for his signature on the DV after payment." | Necita Jucelyn Ramos | April 23, 2025 03:32 pm | Document Received. | Shirly Gutierrez | May 05, 2025 02:37 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 02:37 pm | Document Received. | Maline Roni�o | May 05, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for payment" | Maline Roni�o | May 05, 2025 03:46 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 03:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | May 06, 2025 03:38 pm | Document Received. | Shirly Gutierrez | May 08, 2025 01:32 pm | Document Closed. "Paid 04/25/2025" | Shirly Gutierrez | May 08, 2025 01:32 pm |
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