Document Tracking Details
Details of Document No:2025-11415
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 12, 2025, 11:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 12:02 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES CLEFORD CASTRO
Traces of Document No: 2025-11415
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 12, 2025 11:36 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "payroll signature" | Sheila Ydel | March 12, 2025 11:37 am | Document Received. | John Michael Viola | March 12, 2025 11:52 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "AO on OB, for payroll signature of OIC Accountant" | John Michael Viola | March 12, 2025 11:52 am | Document Received. | Joan Arca | March 12, 2025 12:48 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | March 12, 2025 04:04 pm | Document Received. | Monica Gavilan | March 14, 2025 10:25 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 14, 2025 10:26 am | Document Received. | Sheila Ydel | March 14, 2025 01:58 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature ORS and DV" | Sheila Ydel | March 14, 2025 01:58 pm | Document Received. | John Michael Viola | March 14, 2025 02:34 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 14, 2025 02:34 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 04:05 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 01:47 pm | Document Received. | Necita Jucelyn Ramos | March 17, 2025 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | March 17, 2025 04:16 pm | Document Received. | Shirly Gutierrez | April 02, 2025 12:02 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 12:02 pm |
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