ETRACED 4.0

Document Tracking Details

Details of Document No:2025-10995

Document Status:	CLOSED
Category:	Payment
Beginning Department:	Administrative Office
Create Date:	March 05, 2025, 03:23 pm
Curently at:	Cashiers Office
Last Activity:	April 02, 2025, 06:23 pm
Signatory:	ALFREDO B. GUMARU JR.
Document Status:	Complex (7) Days.

Name:	John Michael Viola
Email:

Other Actions:

Back
Print

Subject: SALARY - JOFEL VILLASPIR

Traces of Document No: 2025-10995

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Administrative Office.	John Michael Viola	March 05, 2025 03:23 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS and AR"	John Michael Viola	March 05, 2025 03:23 pm
Document Received.	Monica Gavilan	March 06, 2025 02:36 pm
Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & Signature of ORS"	Monica Gavilan	March 06, 2025 02:36 pm
Document Received.	John Michael Viola	March 07, 2025 04:01 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature "	John Michael Viola	March 07, 2025 04:01 pm
Document Received.	Monica Gavilan	March 11, 2025 02:05 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV"	Monica Gavilan	March 11, 2025 02:05 pm
Document Received.	Joan Arca	March 11, 2025 02:33 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 11, 2025 04:11 pm
Document Received.	Maline Roniï¿½o	March 11, 2025 04:17 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action"	Maline Roniï¿½o	March 11, 2025 04:17 pm
Document Received.	Shirly Gutierrez	April 02, 2025 06:23 pm
Document Closed. "Paid 3/12/2025"	Shirly Gutierrez	April 02, 2025 06:23 pm