Document Tracking Details
Details of Document No:2025-05-00695
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 21, 2025, 03:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:14 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES KAREN MALUPA
Traces of Document No: 2025-05-00695
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 21, 2025 03:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature maam AO" | Sheila Ydel | May 21, 2025 03:02 pm | Document Received. | John Michael Viola | May 21, 2025 03:33 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | May 21, 2025 03:52 pm | Document Received. | Jhocil Ann Tomao | May 21, 2025 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for attachment of GSIS SOT (physical document already received by Maam Shirly)" | Jhocil Ann Tomao | May 22, 2025 11:21 am | Document Received. | Raisa Beronque | May 23, 2025 09:42 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "rts chek document" | Raisa Beronque | May 23, 2025 09:43 am | Document Received. | Jhocil Ann Tomao | May 23, 2025 09:45 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 23, 2025 01:21 pm | Document Received. | Raisa Beronque | May 27, 2025 09:13 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ors and DV(already attach)...." | Raisa Beronque | May 27, 2025 09:14 am | Document Received. | John Michael Viola | May 27, 2025 10:13 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature ORS" | John Michael Viola | May 27, 2025 10:13 am | Document Received. | Raisa Beronque | May 27, 2025 02:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "signature dv" | Raisa Beronque | May 27, 2025 02:24 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 02:29 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 03:14 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 04:25 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 08:41 am | Document Received. | Maline Roni�o | May 30, 2025 12:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 30, 2025 12:34 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:14 pm | Document Closed. "Paid 6/03/2025" | Shirly Gutierrez | July 07, 2025 03:14 pm | Document Closed. "Paid 6/03/2025" | Shirly Gutierrez | July 07, 2025 03:14 pm |
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