Document Tracking Details
Details of Document No:2025-06-00499
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 20, 2025, 04:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 11:59 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SDO BATANES GSIS REMITTANCE
Traces of Document No: 2025-06-00499
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 20, 2025 04:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Sheila Ydel | June 20, 2025 04:53 pm | Document Received. | John Michael Viola | June 23, 2025 08:35 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | June 23, 2025 08:35 am | Document Received. | Jhocil Ann Tomao | June 23, 2025 09:08 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 02:11 pm | Document Received. | Maline Roni�o | June 23, 2025 04:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 23, 2025 04:33 pm | Document Received. | Shirly Gutierrez | July 07, 2025 02:59 pm | Document Closed. "Paid 6/24/2025" | Shirly Gutierrez | July 07, 2025 02:59 pm |
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