Document Tracking Details
Details of Document No:2025-06-00475
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 20, 2025, 11:53 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:27 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MICAH YUMANG
Traces of Document No: 2025-06-00475
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 20, 2025 11:53 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE AO" | Sheila Ydel | June 20, 2025 11:54 am | Document Received. | John Michael Viola | June 20, 2025 02:30 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | June 20, 2025 02:31 pm | Document Received. | Jhocil Ann Tomao | June 20, 2025 02:47 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise payroll" | Jhocil Ann Tomao | June 23, 2025 11:19 am | Document Received. | Sheila Ydel | June 23, 2025 05:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "PAYROLL REVISED" | Sheila Ydel | June 23, 2025 05:24 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. revise payroll" | Jhocil Ann Tomao | June 24, 2025 09:21 am | Document Received. | Sheila Ydel | June 24, 2025 01:56 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "revised payroll" | Sheila Ydel | June 24, 2025 03:14 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 03:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 25, 2025 03:47 pm | Document Received. | Monica Gavilan | June 27, 2025 11:46 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | June 27, 2025 11:46 am | Document Received. | Sheila Ydel | June 27, 2025 02:21 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR DV SIGNATURE" | Sheila Ydel | June 27, 2025 02:21 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV and Payroll" | Jhocil Ann Tomao | June 27, 2025 03:07 pm | Document Received. | Maline Roni�o | June 27, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 27, 2025 03:20 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:27 pm | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 03:27 pm |
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