Document Tracking Details
Details of Document No:2025-10-00242
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | October 07, 2025, 10:37 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 14, 2025, 02:18 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-10-00242
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | October 07, 2025 10:37 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | John Michael Viola | October 07, 2025 10:40 am | Document Received. | Shirley Escalona | October 17, 2025 03:57 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | October 17, 2025 03:58 pm | Document Received. | Nida Fajardo | October 20, 2025 04:22 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV for signature" | Nida Fajardo | October 20, 2025 04:23 pm | Document Received. | Jhocil Ann Tomao | October 21, 2025 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | October 21, 2025 04:26 pm | Document Received. | Emerita Castellon | October 21, 2025 05:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | October 21, 2025 05:29 pm | Document Received. | Maline Roni�o | October 22, 2025 03:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 03:14 pm | Document Received. | Shirly Gutierrez | November 14, 2025 05:18 pm | Document Closed. "Paid" | Shirly Gutierrez | November 14, 2025 05:18 pm |
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