Document Tracking Details
Details of Document No:2025-10494
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 21, 2025, 04:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 07:48 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: CNA FOR FY 2024
Traces of Document No: 2025-10494
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | February 21, 2025 04:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Signature of payrolls" | Sheila Ydel | February 21, 2025 04:06 pm | Document Received. | John Michael Viola | February 21, 2025 04:32 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | February 21, 2025 04:49 pm | Document Received. | Joan Arca | February 21, 2025 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For BURS" | Joan Arca | March 03, 2025 09:39 am | Document Received. | Monica Gavilan | March 03, 2025 02:33 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 03, 2025 02:33 pm | Document Received. | Jeriche Mel Garrido | March 03, 2025 04:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | March 03, 2025 04:53 pm | Document Received. | John Michael Viola | March 04, 2025 08:18 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "forwarded to AO V S. Escalona for signature" | John Michael Viola | March 04, 2025 08:18 am | Document Received. | Monica Gavilan | March 04, 2025 09:22 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | March 04, 2025 09:22 am | Document Received. | Sheila Ydel | March 04, 2025 09:32 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature of DV" | Sheila Ydel | March 04, 2025 09:32 am | Document Received. | John Michael Viola | March 04, 2025 10:22 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | March 04, 2025 10:24 am | Document Received. | Joan Arca | March 04, 2025 10:53 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 09:42 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 03:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 03:57 pm | Document Received. | Shirly Gutierrez | April 02, 2025 07:48 pm | Document Closed. "Paid 3/4/2025" | Shirly Gutierrez | April 02, 2025 07:48 pm |
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