Document Tracking Details
Details of Document No:2025-06-00204
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 10, 2025, 12:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:18 am |
| Signatory: | Raisa Beronque |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY FOR JUNE FOR ELEMENTARY
Traces of Document No: 2025-06-00204
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 10, 2025 12:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS AND DV (ALREADY OBLIGATED)" | Sheila Ydel | June 10, 2025 12:05 pm | Document Received. | John Michael Viola | June 10, 2025 02:31 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | June 10, 2025 02:58 pm | Document Received. | Monica Gavilan | June 11, 2025 08:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | June 11, 2025 08:50 am | Document Received. | Jhocil Ann Tomao | June 11, 2025 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Return to BDT" | Jhocil Ann Tomao | June 11, 2025 09:18 am | Document Received. | Monica Gavilan | June 11, 2025 11:20 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | June 11, 2025 11:21 am | Document Received. | Jhocil Ann Tomao | June 11, 2025 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | June 16, 2025 08:53 am | Document Received. | Maline Roni�o | June 16, 2025 10:33 am | 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 03:18 pm | Document Closed. "Paid 6/9/2025" | Shirly Gutierrez | July 07, 2025 03:18 pm |
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