Document Tracking Details
Details of Document No:2025-06-00360
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 17, 2025, 09:47 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:01 pm |
| Signatory: | JASMINE REMOLINO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: SALARY- JASMINE REMOLINO
Traces of Document No: 2025-06-00360
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 17, 2025 09:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For payroll " | Erika Fulgosino | June 17, 2025 10:20 am | Document Received. | Sheila Ydel | June 17, 2025 12:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE MAAM AO" | Sheila Ydel | June 17, 2025 12:54 pm | Document Received. | John Michael Viola | June 18, 2025 09:22 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | June 18, 2025 09:22 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Forwarded by AO V. Vinalay to Jasmine Remolino for AR" | Jhocil Ann Tomao | June 18, 2025 10:18 am | Document Received. | Erika Fulgosino | June 19, 2025 10:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of Budget officer on WFP" | Erika Fulgosino | June 19, 2025 10:02 am | Document Received. | Monica Gavilan | June 20, 2025 10:13 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | June 20, 2025 10:14 am | Document Received. | Erika Fulgosino | June 20, 2025 11:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For Signature of budget Officer on ORS" | Erika Fulgosino | June 20, 2025 11:52 am | Document Received. | Monica Gavilan | June 20, 2025 01:11 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV" | Monica Gavilan | June 20, 2025 01:11 pm | Document Received. | Erika Fulgosino | June 20, 2025 04:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | June 20, 2025 04:28 pm | Document Received. | Jhocil Ann Tomao | June 23, 2025 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 23, 2025 02:15 pm | Document Received. | Maline Roni�o | June 23, 2025 04:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "DV signed by SDS,wfp for sign of ASDS" | Maline Roni�o | June 23, 2025 04:20 pm | Document Received. | Nona Myrah Cabizon | June 24, 2025 11:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | June 24, 2025 11:02 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:01 am | Document Closed. "Paid 6/24/2025" | Shirly Gutierrez | July 07, 2025 11:01 am | Document Closed. "Paid 6/24/2025" | Shirly Gutierrez | July 07, 2025 11:01 am |
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