Document Tracking Details
Details of Document No:2025-05-00839
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 27, 2025, 11:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:17 am |
| Signatory: | Raisa Beronque |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES DIOSA MALANA
Traces of Document No: 2025-05-00839
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | May 27, 2025 11:48 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature payroll" | Sheila Ydel | May 27, 2025 02:23 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "pls. see note of Maam Janna" | Jhocil Ann Tomao | May 27, 2025 04:17 pm | Document Received. | Raisa Beronque | May 30, 2025 08:47 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for sign ors and dv" | Raisa Beronque | May 30, 2025 08:47 am | Document Received. | John Michael Viola | May 30, 2025 03:18 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 30, 2025 03:18 pm | Document Received. | Raisa Beronque | June 02, 2025 09:48 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for processing" | Raisa Beronque | June 02, 2025 09:48 am | Document Received. | Jhocil Ann Tomao | June 02, 2025 10:48 am | 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 08:13 am | Document Received. | Maline Roni�o | June 04, 2025 02:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 04, 2025 02:44 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:17 pm | Document Closed. "Paid 6/5/2025" | Shirly Gutierrez | July 07, 2025 03:17 pm |
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