Document Tracking Details
Details of Document No:2025-06-00073
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | June 03, 2025, 02:11 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:28 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-06-00073
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | June 03, 2025 02:11 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | June 03, 2025 02:11 pm | Document Received. | Monica Gavilan | June 04, 2025 03:14 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & Sign of ORS" | Monica Gavilan | June 04, 2025 03:14 pm | Document Received. | John Michael Viola | June 04, 2025 04:55 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | June 04, 2025 04:59 pm | Document Received. | Monica Gavilan | June 05, 2025 03:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature DV" | Monica Gavilan | June 05, 2025 03:18 pm | Document Received. | Jhocil Ann Tomao | June 05, 2025 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | June 10, 2025 10:38 am | Document Received. | Maline Roni�o | June 10, 2025 01:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 16, 2025 10:36 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:28 am | Document Closed. "Paid 6/16/2025" | Shirly Gutierrez | July 07, 2025 11:28 am |
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