Document Tracking Details
Details of Document No:2024-00236
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 15, 2024, 04:29 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:04 pm |
| Signatory: | CRISTINA PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MATERNITY PAY OF AGNES NICO
Traces of Document No: 2024-00236
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 15, 2024 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS." | Joan Arca | July 15, 2024 04:29 pm | Document Received. | Monica Gavilan | July 15, 2024 05:05 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Disbursement Voucher & Signature of Obligation Request" | Monica Gavilan | July 16, 2024 11:40 am | Document Received. | John Michael Viola | July 16, 2024 11:48 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS Signature" | John Michael Viola | July 16, 2024 01:03 pm | Document Received. | Monica Gavilan | July 16, 2024 02:19 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of DV" | Monica Gavilan | July 16, 2024 02:21 pm | Document Received. | John Michael Viola | July 16, 2024 02:25 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV Signature" | John Michael Viola | July 16, 2024 02:35 pm | Document Received. | Joan Arca | July 16, 2024 02:40 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Please revise Dv. Ty" | Joan Arca | July 17, 2024 04:51 pm | Document Received. | John Michael Viola | July 17, 2024 04:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | July 17, 2024 05:02 pm | Document Received. | Joan Arca | July 18, 2024 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 22, 2024 04:26 pm | Document Received. | Maline Roni�o | July 22, 2024 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment.thanks" | Maline Roni�o | July 29, 2024 08:30 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:20 am | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:04 pm |
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