Document Tracking Details
Details of Document No:2025-10915
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 04, 2025, 05:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 12:06 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL MARILYN VASO AND CO
Traces of Document No: 2025-10915
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 04, 2025 05:24 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "FOR SOT" | Sheila Ydel | March 04, 2025 05:25 pm | Document Received. | Shirly Gutierrez | March 05, 2025 10:31 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | March 05, 2025 10:32 am | Document Received. | John Michael Viola | March 05, 2025 02:09 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | March 05, 2025 02:09 pm | Document Received. | Joan Arca | March 05, 2025 04:03 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | March 13, 2025 10:14 am | Document Received. | Sheila Ydel | March 14, 2025 12:06 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature Mam AO" | Sheila Ydel | March 14, 2025 12:06 pm | Document Received. | John Michael Viola | March 14, 2025 01:27 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | March 14, 2025 01:28 pm | Document Received. | Joan Arca | March 14, 2025 04:14 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 17, 2025 04:48 pm | Document Received. | Monica Gavilan | March 19, 2025 10:50 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 19, 2025 10:50 am | Document Received. | Sheila Ydel | March 19, 2025 03:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | March 19, 2025 03:26 pm | Document Received. | John Michael Viola | March 20, 2025 12:27 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 20, 2025 12:27 pm | Document Received. | Monica Gavilan | March 20, 2025 02:48 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | March 20, 2025 02:48 pm | Document Received. | Joan Arca | March 20, 2025 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV" | Joan Arca | March 25, 2025 02:09 pm | Document Received. | Maline Roni�o | March 25, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 03:19 pm | Document Received. | Shirly Gutierrez | April 02, 2025 12:05 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 12:06 pm |
|---|