Document Tracking Details
Details of Document No:2025-11-00197
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | November 07, 2025, 10:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:27 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-11-00197
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 07, 2025 10:42 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | John Michael Viola | November 07, 2025 10:42 am | Document Received. | Shirley Escalona | November 13, 2025 02:51 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | November 13, 2025 02:51 pm | Document Received. | Nona Myrah Cabizon | November 13, 2025 04:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS still on Ob, for BO sign on ORS. to be sign once arrive" | Nona Myrah Cabizon | November 13, 2025 04:01 pm | Document Received. | Shirley Escalona | November 13, 2025 04:41 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV " | Shirley Escalona | November 13, 2025 04:41 pm | Document Received. | Jhocil Ann Tomao | November 13, 2025 04:47 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | November 13, 2025 04:47 pm | Document Received. | John Michael Viola | November 14, 2025 01:42 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "ASDS on OB, for DV signature" | John Michael Viola | November 14, 2025 03:21 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 07:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 17, 2025 12:59 pm | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:32 pm | Document Received. | Mariline Ronino | February 20, 2026 04:27 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:27 pm |
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