Document Tracking Details
Details of Document No:2025-05-00380
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 13, 2025, 10:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 11:54 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY FOR MAY 2025
Traces of Document No: 2025-05-00380
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 13, 2025 10:23 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ORS" | Sheila Ydel | May 13, 2025 10:24 am | Document Received. | Raisa Beronque | May 13, 2025 02:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "SIGNATURE ORS" | Raisa Beronque | May 13, 2025 02:19 pm | Document Received. | John Michael Viola | May 13, 2025 04:34 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 13, 2025 04:34 pm | Document Received. | Raisa Beronque | May 14, 2025 08:16 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | May 14, 2025 08:17 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 08:23 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 16, 2025 04:03 pm | Document Received. | Shirly Gutierrez | July 04, 2025 02:53 pm | Document Closed. "Paid 5/14/2025" | Shirly Gutierrez | July 04, 2025 02:54 pm |
|---|