Document Tracking Details
Details of Document No:2025-10916
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 04, 2025, 05:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 11:59 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL NATHANIEL DUGURAN
Traces of Document No: 2025-10916
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 04, 2025 05:26 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "FOR SOT" | Sheila Ydel | March 04, 2025 05:26 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 10:31 am | Document Received. | John Michael Viola | March 05, 2025 02:08 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 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "please provide reference. Thank you" | Joan Arca | March 11, 2025 08:54 am | Document Received. | Sheila Ydel | March 11, 2025 09:30 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for correction of salary dif computation (step 3 instead of step 1)" | Sheila Ydel | March 11, 2025 09:31 am | Document Received. | Joan Arca | March 11, 2025 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 11, 2025 02:38 pm | Document Received. | Monica Gavilan | March 14, 2025 10:29 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 14, 2025 10:29 am | Document Received. | Sheila Ydel | March 14, 2025 12:05 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 Budget Office. "for ORS signature" | John Michael Viola | March 14, 2025 01:27 pm | Document Received. | Monica Gavilan | March 14, 2025 03:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 14, 2025 03:26 pm | Document Received. | Joan Arca | March 14, 2025 04:10 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 17, 2025 11:35 am | Document Received. | Necita Jucelyn Ramos | March 17, 2025 02:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | March 17, 2025 02:25 pm | Document Received. | Shirly Gutierrez | April 02, 2025 11:58 am | Document Closed. "Paid 3/18/2025" | Shirly Gutierrez | April 02, 2025 11:59 am |
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