Document Tracking Details
Details of Document No:2025-07-00434
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 11, 2025, 05:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:28 pm |
| Signatory: | Raisa Beronque |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY FOR JULY 2025
Traces of Document No: 2025-07-00434
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | July 11, 2025 05:03 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS " | Sheila Ydel | July 11, 2025 05:03 pm | Document Received. | Monica Gavilan | July 14, 2025 01:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | July 14, 2025 01:01 pm | Document Received. | Sheila Ydel | July 14, 2025 02:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE AO" | Sheila Ydel | July 14, 2025 02:52 pm | Document Received. | John Michael Viola | July 14, 2025 03:17 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 14, 2025 03:18 pm | Document Received. | Monica Gavilan | July 14, 2025 04:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 14, 2025 04:04 pm | Document Received. | Jhocil Ann Tomao | July 15, 2025 10:29 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 02:38 pm | Document Received. | Maline Roni�o | July 16, 2025 02:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 16, 2025 03:05 pm | Document Received. | Shirly Gutierrez | August 13, 2025 09:28 am | Document Closed. "Paid 7/11/2025" | Shirly Gutierrez | August 13, 2025 09:28 am |
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