Document Tracking Details

Details of Document No:2024-00366

Document Status: CLOSED
Category: Benefits
Beginning
Department:
Accounting Unit
Create Date: July 16, 2024, 03:31 pm
Curently at: Cashiers Office
Last Activity: November 13, 2024, 11:52 am
Signatory: VIRGINIA VINALAY
Document Status: Complex (7) Days.
Name: Joan Arca
Email:
  
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Subject: SPECIAL HARDSHIP ALLOWANCE OF INAHS SHS 2024 JAN-MARCH 2024

Traces of Document No: 2024-00366

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca July 16, 2024
03:31 pm
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"Please revise payroll. Thanks. (M. CAstillo and co.)"
Joan Arca July 16, 2024
03:32 pm
Document Received. John Michael Viola July 16, 2024
03:52 pm
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"for Payroll Revision"
John Michael Viola July 16, 2024
03:53 pm
Document Received. Sheila Ydel July 16, 2024
03:55 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For signature Maam AO (Revised payroll)"
Sheila Ydel July 17, 2024
01:29 pm
Document Received. John Michael Viola July 17, 2024
01:37 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for Payroll signature"
John Michael Viola July 17, 2024
01:38 pm
Document Received. Joan Arca July 17, 2024
01:49 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS."
Joan Arca July 22, 2024
04:27 pm
Document Received. Monica Gavilan July 22, 2024
04:57 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"ON HOLD PENDING RECEIPT OF SUB-ARO"
Raisa Beronque July 23, 2024
09:12 am
Document Received. John Michael Viola July 23, 2024
09:16 am
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"wrong recipient"
John Michael Viola July 23, 2024
09:17 am
Document Received. Sheila Ydel August 09, 2024
08:18 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"for ors"
Sheila Ydel August 20, 2024
03:20 pm
Document Received. Raisa Beronque August 20, 2024
03:38 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature ORS (pending at budget office for 27 days while waiting for the sub-aro to be released from Region"
Raisa Beronque September 17, 2024
03:43 pm
Document Received. John Michael Viola September 18, 2024
10:53 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola September 18, 2024
10:53 am
Document Received. Raisa Beronque September 18, 2024
01:41 pm
Document is Reviewed and Transferred from Personnel Unit to Personnel Unit.
"FOR DV"
Raisa Beronque September 18, 2024
01:42 pm
Document Received. Jeriche Mel Garrido September 18, 2024
04:01 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature"
Jeriche Mel Garrido September 18, 2024
04:01 pm
Document Received. John Michael Viola September 19, 2024
09:02 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola September 19, 2024
09:02 am
Document Received. Joan Arca September 19, 2024
09:31 am
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"Revise DV"
Joan Arca September 20, 2024
09:10 am
Document Received. Jeriche Mel Garrido September 20, 2024
10:40 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"sign"
Jeriche Mel Garrido September 20, 2024
10:40 am
Document Received. John Michael Viola September 24, 2024
03:55 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola September 24, 2024
03:55 pm
Document Received. Joan Arca September 24, 2024
04:21 pm
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"prepare PACS"
Joan Arca September 25, 2024
02:48 pm
Document Received. John Michael Viola September 25, 2024
03:16 pm
Document is Reviewed and Transferred from Administrative Office to Cashiers Office.
"wrong recipient"
John Michael Viola September 25, 2024
03:16 pm
Document Received. Shirly Gutierrez November 13, 2024
11:51 am
Document Closed.
"Paid 09/26/2024"
Shirly Gutierrez November 13, 2024
11:52 am