Document Tracking Details
Details of Document No:2025-12918
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | April 04, 2025, 12:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 15, 2025, 03:33 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2025-12918
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | April 04, 2025 12:06 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and ORS" | John Michael Viola | April 04, 2025 12:13 pm | Document Received. | Monica Gavilan | April 08, 2025 02:40 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of AR ,ORS & DV" | Monica Gavilan | April 08, 2025 02:41 pm | Document Received. | John Michael Viola | April 08, 2025 03:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | April 08, 2025 03:09 pm | Document Received. | Monica Gavilan | April 08, 2025 03:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Signature" | Monica Gavilan | April 08, 2025 03:22 pm | Document Received. | Jhocil Ann Tomao | April 08, 2025 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 14, 2025 03:20 pm | Document Received. | Maline Roni�o | April 14, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | April 14, 2025 04:14 pm | Document Received. | Sheila Ydel | April 15, 2025 03:32 pm | Document Closed. "processed payment " | Sheila Ydel | April 15, 2025 03:33 pm |
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