Document Tracking Details
Details of Document No:2025-09370
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 27, 2025, 02:48 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:32 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: TAX REFUND FOR 2024
Traces of Document No: 2025-09370
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | January 27, 2025 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature Mam AO" | Sheila Ydel | January 27, 2025 02:49 pm | Document Received. | John Michael Viola | January 27, 2025 04:12 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking " | John Michael Viola | January 27, 2025 04:12 pm | Document Received. | Joan Arca | January 27, 2025 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "revise payroll" | Joan Arca | January 28, 2025 08:52 am | Document Received. | Sheila Ydel | January 28, 2025 10:13 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll revised" | Sheila Ydel | January 28, 2025 10:13 am | Document Received. | Joan Arca | January 28, 2025 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls include Diera Marina and Co. in the Payroll. must tally with attachment from PSU" | Joan Arca | January 30, 2025 04:23 pm | Document Received. | Sheila Ydel | February 04, 2025 11:57 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | February 04, 2025 11:57 am | Document Received. | Joan Arca | February 04, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. Revise" | Jhocil Ann Tomao | May 27, 2025 02:50 pm | Document Received. | Sheila Ydel | May 27, 2025 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE PAYROLL" | Sheila Ydel | June 04, 2025 09:27 am | Document Received. | John Michael Viola | June 04, 2025 11:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | June 04, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | June 04, 2025 02:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. check numbering position" | Jhocil Ann Tomao | June 16, 2025 11:18 am | Document Received. | Sheila Ydel | June 17, 2025 11:23 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for review" | Sheila Ydel | June 20, 2025 06:10 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 09:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 24, 2025 10:00 am | Document Received. | Monica Gavilan | June 27, 2025 02:31 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature oF DV" | Monica Gavilan | June 27, 2025 02:31 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 02:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | June 27, 2025 04:06 pm | Document Received. | Maline Roni�o | June 27, 2025 05:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 27, 2025 05:03 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:31 pm | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 03:32 pm |
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