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: |
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 |
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