Document Tracking Details
Details of Document No:2025-10020
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 10, 2025, 01:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 11, 2025, 01:59 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MONA MYLEEN CABIZON
Traces of Document No: 2025-10020
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 10, 2025 01:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking SOT attached Final printing and signature of Mam AO after checking (accounting)" | Sheila Ydel | February 10, 2025 01:25 pm | Document Received. | Joan Arca | February 10, 2025 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise payroll" | Joan Arca | February 12, 2025 04:31 pm | Document Received. | Sheila Ydel | February 18, 2025 03:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Signature of Mam AO pls check if CTC signed" | Sheila Ydel | February 18, 2025 03:20 pm | Document Received. | John Michael Viola | February 18, 2025 03:25 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | February 18, 2025 04:23 pm | Document Received. | Joan Arca | February 19, 2025 09:00 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "GSIS Correction" | Joan Arca | February 20, 2025 09:44 am | Document Received. | Shirly Gutierrez | February 20, 2025 11:09 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | February 20, 2025 11:09 am | Document Received. | Joan Arca | February 20, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 26, 2025 10:32 am | Document Received. | Monica Gavilan | February 27, 2025 02:38 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "REVISE PAYROLL" | Monica Gavilan | February 27, 2025 02:38 pm | Document Received. | Sheila Ydel | February 27, 2025 04:26 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For SOT Revised Payroll and GSIS remittances" | Sheila Ydel | February 27, 2025 04:27 pm | Document Received. | Shirly Gutierrez | February 28, 2025 03:06 pm | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "FOR SIGNATURE" | Shirly Gutierrez | February 28, 2025 03:07 pm | Document Received. | Sheila Ydel | March 03, 2025 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "payroll signature" | Sheila Ydel | March 03, 2025 09:36 am | Document Received. | Joan Arca | March 05, 2025 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 05, 2025 09:01 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | March 05, 2025 03:41 pm | Document Received. | Shirly Gutierrez | March 11, 2025 01:59 pm | Document Closed. "Paid 3/5/2025" | Shirly Gutierrez | March 11, 2025 01:59 pm | Document Closed. "Paid 3/5/2025" | Shirly Gutierrez | March 11, 2025 01:59 pm |
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