Document Tracking Details
Details of Document No:2025-05-00419
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 13, 2025, 04:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:16 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY J REMOLINO
Traces of Document No: 2025-05-00419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 13, 2025 04:50 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for payroll signature" | Sheila Ydel | May 13, 2025 04:50 pm | Document Received. | John Michael Viola | May 13, 2025 04:58 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | May 13, 2025 04:58 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of Sir Arn on Monthly Accomplishment Report" | Jhocil Ann Tomao | May 14, 2025 02:17 pm | Document Received. | Erika Fulgosino | May 14, 2025 02:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Signed by sir arn. RTS" | Erika Fulgosino | May 14, 2025 02:28 pm | Document Received. | Jhocil Ann Tomao | May 14, 2025 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 14, 2025 05:04 pm | Document Received. | Raisa Beronque | May 15, 2025 10:17 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "please attach WFP and AR" | Raisa Beronque | May 15, 2025 10:18 am | Document Received. | Erika Fulgosino | May 15, 2025 10:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | May 15, 2025 11:22 am | Document Received. | Raisa Beronque | May 16, 2025 08:42 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR ORS SIGNATURE AND DV" | Raisa Beronque | May 16, 2025 08:45 am | Document Received. | Erika Fulgosino | May 16, 2025 09:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Mam Lala: For DV" | Erika Fulgosino | May 16, 2025 10:08 am | Document Received. | Sheila Ydel | May 16, 2025 04:01 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature" | Sheila Ydel | May 16, 2025 04:01 pm | Document Received. | Jhocil Ann Tomao | May 16, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | May 19, 2025 08:17 am | Document Received. | Maline Roni�o | May 19, 2025 09:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "approved for payment" | Maline Roni�o | May 19, 2025 10:28 am | Document Received. | Mariline Ronino | February 02, 2026 11:16 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:16 am |
|---|