Document Tracking Details
Details of Document No:2025-05-00482
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 14, 2025, 05:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:20 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MONA CABIZON AND CO
Traces of Document No: 2025-05-00482
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 14, 2025 05:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Sheila Ydel | May 14, 2025 05:53 pm | Document Received. | John Michael Viola | May 15, 2025 08:57 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | May 15, 2025 08:57 am | Document Received. | Jhocil Ann Tomao | May 15, 2025 09:00 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. attach GSIS SOT" | Jhocil Ann Tomao | May 15, 2025 03:48 pm | Document Received. | Sheila Ydel | May 27, 2025 04:39 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Sheila Ydel | May 27, 2025 04:40 pm | Document Received. | Raisa Beronque | May 27, 2025 04:41 pm | Document is Reviewed and Transferred from Personnel Unit to Personnel Unit. "RTS" | Raisa Beronque | May 27, 2025 04:42 pm | Document Received. | Sheila Ydel | May 30, 2025 09:22 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for ors sign and dv" | Sheila Ydel | May 30, 2025 09:22 am | Document Received. | John Michael Viola | May 30, 2025 03:19 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 30, 2025 03:19 pm | Document Received. | Raisa Beronque | June 02, 2025 09:48 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing DV already attached" | Raisa Beronque | June 02, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | June 02, 2025 10:48 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Pls. revise DV (HDMF)" | Jhocil Ann Tomao | June 04, 2025 08:20 am | Document Received. | Raisa Beronque | June 04, 2025 09:23 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE DV REVISE" | Raisa Beronque | June 04, 2025 09:27 am | Document Received. | John Michael Viola | June 04, 2025 11:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | June 04, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | June 04, 2025 02:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Initialed by Maam Joyce, For signature of SDS" | Jhocil Ann Tomao | June 04, 2025 04:18 pm | Document Received. | Maline Roni�o | June 05, 2025 03:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 16, 2025 10:33 am | Document Received. | Shirly Gutierrez | July 07, 2025 03:20 pm | Document Closed. "Paid 6/16/2025" | Shirly Gutierrez | July 07, 2025 03:20 pm | Document Closed. "Paid 6/16/2025" | Shirly Gutierrez | July 07, 2025 03:20 pm |
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