Document Tracking Details
Details of Document No:2024-00460
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 17, 2024, 04:38 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 30, 2024, 09:26 am |
| Signatory: | Virginia A. Vinalay Alfredo B. Gumaru Shirley Escalona Nathalie Joyce Balles |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: TEACHING ALLOWANCE CY 2024-2025 SECONDARY EDGAR ACAYA & CO (PHP 515 000 00)
Traces of Document No: 2024-00460
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | July 17, 2024 04:38 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature Maam Joyce Balles" | Sheila Ydel | July 17, 2024 04:38 pm | Document Received. | Joan Arca | July 17, 2024 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 22, 2024 08:32 am | Document Received. | Monica Gavilan | July 22, 2024 03:54 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & Signature of ORS" | Monica Gavilan | July 23, 2024 08:31 am | Document Received. | John Michael Viola | July 23, 2024 08:36 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 23, 2024 09:13 am | Document Received. | Monica Gavilan | July 23, 2024 09:49 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | July 23, 2024 09:50 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For Signature of DV" | Jhocil Ann Tomao | July 26, 2024 09:20 am | Document Received. | Joan Arca | July 26, 2024 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV for signature of SDS." | Joan Arca | July 26, 2024 11:04 am | Document Received. | Maline Roni�o | July 26, 2024 11:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment.thanks" | Maline Roni�o | July 29, 2024 08:48 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:23 am | Document Closed. "paid 7/29/2024" | Shirly Gutierrez | July 30, 2024 09:26 am |
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