Document Tracking Details
Details of Document No:2025-12-00089
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 02, 2025, 03:19 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:29 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-12-00089
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 02, 2025 03:19 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR & ORS" | John Michael Viola | December 02, 2025 03:20 pm | Document Received. | Carlo Alcon | December 03, 2025 10:15 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | December 03, 2025 10:16 am | Document Received. | John Michael Viola | December 05, 2025 01:46 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | December 05, 2025 02:13 pm | Document Received. | Mary Dale Elica | December 05, 2025 03:13 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "For recording and subject for review if for payment by accountant" | Mary Dale Elica | December 05, 2025 03:14 pm | Document Received. | John Michael Viola | December 05, 2025 04:20 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For recording and subject for review if for payment by accountant" | John Michael Viola | December 05, 2025 04:20 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:29 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:29 am |
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