Document Tracking Details

Details of Document No:2024-00687

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Administrative Office
Create Date: July 22, 2024, 08:27 am
Curently at: Cashiers Office
Last Activity: August 21, 2024, 04:37 pm
Signatory: Alfredo B. Gumaru Jr
Document Status: Complex (7) Days.
Name: John Michael Viola
Email:
  
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Subject: MOBILE LOAD EXPENSES

Traces of Document No: 2024-00687

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. John Michael Viola July 22, 2024
08:27 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for Payroll signature"
John Michael Viola July 22, 2024
08:27 am
Document Received. Joan Arca July 22, 2024
08:45 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS."
Joan Arca July 26, 2024
08:44 am
Document Received. Monica Gavilan July 26, 2024
11:57 am
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For Signature of ORS"
Monica Gavilan July 26, 2024
05:15 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"FOR SIGNATURE OF DV"
Jeriche Mel Garrido July 31, 2024
02:12 pm
Document Received. Jhocil Ann Tomao July 31, 2024
02:13 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"For Signature of DV - Nathalie-Joyce C. Balles"
Jhocil Ann Tomao July 31, 2024
02:13 pm
Document Received. Joan Arca July 31, 2024
02:24 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For signature ORS."
Joan Arca August 01, 2024
03:38 pm
Document Received. Raisa Beronque August 02, 2024
09:32 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"FOR SIGNATURE DV"
Raisa Beronque August 02, 2024
09:34 am
Document Received. Joan Arca August 02, 2024
11:02 am
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"PLease revise DV."
Joan Arca August 05, 2024
03:18 pm
Document Received. Jhocil Ann Tomao August 05, 2024
04:17 pm
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"Revised DV"
Jhocil Ann Tomao August 05, 2024
04:17 pm
Document Received. Jeriche Mel Garrido August 05, 2024
04:28 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"FOR SIGNATURE - VIRGINIA A. VINALAY"
Jeriche Mel Garrido August 05, 2024
04:32 pm
Document Received. Jhocil Ann Tomao August 05, 2024
04:33 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"For Signature of DV "
Jhocil Ann Tomao August 06, 2024
09:11 am
Document Received. Joan Arca August 06, 2024
09:12 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For signature."
Joan Arca August 15, 2024
04:08 pm
Document Received. Necita Jucelyn Ramos August 16, 2024
08:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For payment"
Necita Jucelyn Ramos August 19, 2024
03:39 pm
Document Received. Shirly Gutierrez August 19, 2024
04:20 pm
Document Closed.
"Paid 8/20/2024"
Shirly Gutierrez August 21, 2024
04:37 pm