Document Tracking Details
Details of Document No:2025-05-00111
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | May 06, 2025, 11:38 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:09 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-05-00111
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | May 06, 2025 11:38 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS and AR" | John Michael Viola | May 06, 2025 11:39 am | Document Received. | Raisa Beronque | May 06, 2025 04:46 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR ORS SIGN AND DV" | Raisa Beronque | May 06, 2025 04:47 pm | Document Received. | John Michael Viola | May 07, 2025 07:55 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 07, 2025 08:44 am | Document Received. | Raisa Beronque | May 07, 2025 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 07, 2025 02:29 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | May 09, 2025 02:24 pm | Document Received. | Maline Roni�o | May 09, 2025 02:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 09, 2025 03:23 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:09 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:09 am |
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