Document Tracking Details
Details of Document No:2025-11334
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 11, 2025, 02:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 12:03 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: HAZEL ROMERO SALARY AND REMITTANCES
Traces of Document No: 2025-11334
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 11, 2025 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | March 11, 2025 02:29 pm | Document Received. | Joan Arca | March 11, 2025 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "see attach note.." | Joan Arca | March 11, 2025 04:33 pm | Document Received. | Sheila Ydel | March 12, 2025 08:52 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll revised " | Sheila Ydel | March 12, 2025 08:53 am | Document Received. | Joan Arca | March 12, 2025 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 12, 2025 02:28 pm | Document Received. | Monica Gavilan | March 14, 2025 10:27 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 14, 2025 10:27 am | Document Received. | Sheila Ydel | March 14, 2025 01:59 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature ORS and DV" | Sheila Ydel | March 14, 2025 01:59 pm | Document Received. | John Michael Viola | March 14, 2025 02:35 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 14, 2025 02:35 pm | Document Received. | Monica Gavilan | March 14, 2025 03:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 14, 2025 03:53 pm | Document Received. | Joan Arca | March 14, 2025 04:06 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 01:46 pm | Document Received. | Necita Jucelyn Ramos | March 17, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 17, 2025 04:30 pm | Document Received. | Shirly Gutierrez | April 02, 2025 12:02 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 12:03 pm |
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