Document Tracking Details
Details of Document No:2025-07-00941
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 28, 2025, 03:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 19, 2025, 02:20 am |
| Signatory: | RAISA V. BERONQUE |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MIKEE MAE AND CO.
Traces of Document No: 2025-07-00941
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | July 28, 2025 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE PAYROLL" | Sheila Ydel | July 28, 2025 03:44 pm | Document Received. | Jhocil Ann Tomao | August 01, 2025 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | August 01, 2025 11:42 am | Document Received. | Monica Gavilan | August 12, 2025 03:42 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | August 12, 2025 03:42 pm | Document Received. | Raisa Beronque | August 13, 2025 09:20 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature dv and ors" | Raisa Beronque | August 13, 2025 09:23 am | Document Received. | John Michael Viola | August 13, 2025 09:41 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | August 13, 2025 11:10 am | Document Received. | Monica Gavilan | August 13, 2025 03:24 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 13, 2025 03:25 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 14, 2025 08:37 am | Document Received. | Shirly Gutierrez | August 19, 2025 05:20 pm | Document Closed. "Paid 8/14/2025" | Shirly Gutierrez | August 19, 2025 05:20 pm |
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