Document Tracking Details
Details of Document No:2025-11507
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 13, 2025, 04:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 12:05 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES KAREN MALUPA
Traces of Document No: 2025-11507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | March 13, 2025 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For sot" | Sheila Ydel | March 13, 2025 04:24 pm | Document Received. | Shirly Gutierrez | March 14, 2025 09:52 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for review" | Shirly Gutierrez | March 14, 2025 09:52 am | Document Received. | Joan Arca | March 14, 2025 10:13 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach certificate of First Day" | Joan Arca | March 17, 2025 04:22 pm | Document Received. | Sheila Ydel | March 17, 2025 04:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll and certification of 1st FDS" | Sheila Ydel | March 17, 2025 04:54 pm | Document Received. | John Michael Viola | March 18, 2025 11:08 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "For ORS" | John Michael Viola | March 18, 2025 11:08 am | Document Received. | Monica Gavilan | March 19, 2025 11:03 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | March 19, 2025 11:03 am | Document Received. | Sheila Ydel | March 19, 2025 03:25 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | March 19, 2025 03:25 pm | Document Received. | John Michael Viola | March 20, 2025 12:28 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | March 20, 2025 12:28 pm | Document Received. | Monica Gavilan | March 20, 2025 03:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | March 20, 2025 03:07 pm | Document Received. | Joan Arca | March 20, 2025 05:08 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 25, 2025 02:10 pm | Document Received. | Maline Roni�o | March 25, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 03:21 pm | Document Received. | Shirly Gutierrez | April 02, 2025 12:04 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 12:05 pm |
|---|