Document Tracking Details
Details of Document No:2025-05-00416
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 13, 2025, 04:32 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 01, 2025, 12:28 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MIKEE MAE AND CO
Traces of Document No: 2025-05-00416
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 13, 2025 04:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for payroll signature" | Sheila Ydel | May 13, 2025 04:32 pm | Document Received. | John Michael Viola | May 13, 2025 04:34 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | May 13, 2025 04:41 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 04:46 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please check Month on the Provisional" | Jhocil Ann Tomao | May 14, 2025 05:05 pm | Document Received. | Sheila Ydel | May 15, 2025 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | May 15, 2025 09:28 am | Document Received. | Raisa Beronque | May 20, 2025 01:37 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS" | Raisa Beronque | May 20, 2025 01:37 pm | Document Received. | John Michael Viola | May 20, 2025 02:26 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for DV" | John Michael Viola | May 20, 2025 03:08 pm | Document Received. | Sheila Ydel | May 20, 2025 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Dv signature" | Sheila Ydel | May 20, 2025 03:23 pm | Document Received. | Jhocil Ann Tomao | May 21, 2025 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on DV and payroll" | Jhocil Ann Tomao | May 21, 2025 11:32 am | Document Received. | Maline Roni�o | May 21, 2025 12:37 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "approved, for payment" | Maline Roni�o | May 21, 2025 12:37 pm | Document Received. | Shirly Gutierrez | September 01, 2025 03:28 pm | Document Closed. "Paid 5/23/2025" | Shirly Gutierrez | September 01, 2025 03:28 pm | Document Closed. "Paid 5/23/2025" | Shirly Gutierrez | September 01, 2025 03:28 pm |
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