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: |
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 |
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