Document Tracking Details
Details of Document No:2024-00336
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 16, 2024, 01:45 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 31, 2024, 09:22 am |
| Signatory: | Virginia A. Vinalay, Alfredo B. Gumaru, Shirley Escalona, Nathalie-Joyce Balles |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: LOAD ALLOWANCE FOR JUNE M. NOGUERA & CO.
Traces of Document No: 2024-00336
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | July 16, 2024 01:45 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS Received from Budget Office 7/16/2024 1:40pm to input at the E-TRACED system" | Sheila Ydel | July 16, 2024 01:46 pm | Document Received. | Monica Gavilan | July 16, 2024 01:55 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | July 16, 2024 04:56 pm | Document Received. | Sheila Ydel | July 17, 2024 09:19 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For Signature ASDS (ORS/DV)" | Sheila Ydel | July 17, 2024 09:20 am | Document Received. | Nona Myrah Cabizon | July 17, 2024 09:32 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS on OB. Meanwhile, I will forward the document to be processed first. Pakibalik na lang po sa akin once ASDS returns." | Nona Myrah Cabizon | July 17, 2024 09:35 am | Document Received. | Joan Arca | July 17, 2024 09:38 am | Document Closed. "DOUBLE ENTRY" | Joan Arca | July 31, 2024 09:22 am |
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