Document Tracking Details
Details of Document No:2025-10328
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 17, 2025, 03:47 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 10:33 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: GRATUITY PAY K ELICA
Traces of Document No: 2025-10328
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 17, 2025 03:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for DV signature" | Sheila Ydel | February 17, 2025 03:47 pm | Document Received. | John Michael Viola | February 17, 2025 03:48 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 17, 2025 03:48 pm | Document Received. | Joan Arca | February 18, 2025 08:33 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 01:56 pm | Document Received. | Shirly Gutierrez | July 04, 2025 01:33 pm | Document Closed. "Paid 5/6/2025" | Shirly Gutierrez | July 04, 2025 01:33 pm |
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