Document Tracking Details
Details of Document No:2025-05-00483
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 14, 2025, 05:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:16 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES HAZEL ROMERO AND CO
Traces of Document No: 2025-05-00483
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 14, 2025 05:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Sheila Ydel | May 14, 2025 05:54 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 09:02 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 20, 2025 02:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll signature SOT attached" | Sheila Ydel | May 20, 2025 02:25 pm | Document Received. | Jhocil Ann Tomao | May 20, 2025 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 21, 2025 11:33 am | Document Received. | Raisa Beronque | May 26, 2025 09:59 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS AND DV (already attach DV)" | Raisa Beronque | May 26, 2025 09:59 am | Document Received. | John Michael Viola | May 27, 2025 02:25 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "sign ors" | John Michael Viola | May 27, 2025 02:25 pm | Document Received. | Raisa Beronque | May 27, 2025 02:26 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "sign dv" | Raisa Beronque | May 27, 2025 02:26 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Pls sort, separate DV of Salary to Remittances (and attachments) TY" | Jhocil Ann Tomao | May 27, 2025 03:13 pm | Document Received. | Raisa Beronque | May 27, 2025 04:25 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied" | Raisa Beronque | May 27, 2025 04:26 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 04:29 pm | 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 30, 2025 08:40 am | Document Received. | Maline Roni�o | May 30, 2025 12:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 30, 2025 12:35 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:16 pm | Document Closed. "Paid 6/3/2025" | Shirly Gutierrez | July 07, 2025 03:16 pm |
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