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:
  
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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