Document Tracking Details
Details of Document No:2024-00265
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Administrative Office |
| Create Date: | July 16, 2024, 09:02 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 30, 2024, 09:28 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: DV-TERMINAL BENEFITS OF FELIX Y ADAMI 722397
Traces of Document No: 2024-00265
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 16, 2024 09:02 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | July 16, 2024 09:03 am | Document Received. | Monica Gavilan | July 16, 2024 09:11 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | July 16, 2024 09:29 am | Document Received. | John Michael Viola | July 16, 2024 09:43 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS Signature" | John Michael Viola | July 16, 2024 09:43 am | Document Received. | Monica Gavilan | July 16, 2024 10:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 16, 2024 11:24 am | Document Received. | Joan Arca | July 16, 2024 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For checking of ORS Amount." | Joan Arca | July 17, 2024 03:59 pm | Document Received. | Monica Gavilan | July 17, 2024 04:53 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "change of DV amount" | Monica Gavilan | July 17, 2024 04:54 pm | Document Received. | John Michael Viola | July 17, 2024 05:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS revision" | John Michael Viola | July 17, 2024 05:01 pm | Document Received. | Monica Gavilan | July 18, 2024 10:25 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of ORS" | Monica Gavilan | July 18, 2024 10:56 am | Document Received. | John Michael Viola | July 18, 2024 10:58 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS Signature" | John Michael Viola | July 18, 2024 10:59 am | Document Received. | Monica Gavilan | July 18, 2024 02:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 18, 2024 02:14 pm | Document Received. | Joan Arca | July 18, 2024 02:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 22, 2024 04:15 pm | Document Received. | Maline Roni�o | July 22, 2024 04:16 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 08:34 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:22 am | Document Closed. "paid 7/29/2024" | Shirly Gutierrez | July 30, 2024 09:28 am |
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