Document Tracking Details
Details of Document No:2025-06-00205
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 10, 2025, 12:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:28 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY FOR JUNE FOR SECONDARY
Traces of Document No: 2025-06-00205
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 10, 2025 12:07 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS and DV(Already Obligated)" | Sheila Ydel | June 10, 2025 12:07 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 08:49 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 11:21 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "Fior Signature of VD" | Monica Gavilan | June 11, 2025 11:21 am | Document Received. | Jhocil Ann Tomao | June 11, 2025 11:21 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 08:38 am | Document Received. | Maline Roni�o | June 16, 2025 10:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | June 16, 2025 10:38 am | Document Received. | Mariline Ronino | February 02, 2026 11:28 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:28 am |
|---|