Document Tracking Details
Details of Document No:2025-07-00153
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | July 07, 2025, 02:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 09:13 pm |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-07-00153
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 07, 2025 02:39 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | John Michael Viola | July 07, 2025 02:40 pm | Document Received. | Monica Gavilan | July 09, 2025 11:51 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV, AR & ORS Sign" | Monica Gavilan | July 09, 2025 11:51 am | Document Received. | John Michael Viola | July 10, 2025 08:48 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for ORS DV signature" | John Michael Viola | July 14, 2025 09:28 am | Document Received. | Jhocil Ann Tomao | July 15, 2025 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of the SDS." | Jhocil Ann Tomao | July 16, 2025 08:19 am | Document Received. | Maline Roni�o | July 16, 2025 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 09:38 am | Document Received. | Shirly Gutierrez | October 02, 2025 12:13 pm | Document Closed. "Paid 7/28/2025" | Shirly Gutierrez | October 02, 2025 12:13 pm |
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