Document Tracking Details
Details of Document No:2025-06-00573
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 25, 2025, 03:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:54 pm |
| Signatory: | Raisa Beronque |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: GLADYS JONALYN ARCA
Traces of Document No: 2025-06-00573
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 25, 2025 03:37 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "SIGNATURE PAYROLL" | Sheila Ydel | June 25, 2025 03:38 pm | Document Received. | Jhocil Ann Tomao | June 25, 2025 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 25, 2025 06:36 pm | Document Received. | Monica Gavilan | June 27, 2025 01:57 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 27, 2025 01:58 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 02:27 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 03:06 pm | Document Received. | Maline Roni�o | June 27, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 27, 2025 03:21 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:53 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:54 am |
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