Document Tracking Details
Details of Document No:2024-00769
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 22, 2024, 01:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 11:57 am |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SPECIAL HARSHIP ALLOWANCE
Traces of Document No: 2024-00769
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 22, 2024 01:56 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please revise payroll." | Joan Arca | July 22, 2024 01:56 pm | Document Received. | Sheila Ydel | August 09, 2024 08:15 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Complied -revised payroll For Signature (Maam Joyce)" | Sheila Ydel | August 09, 2024 08:16 am | Document Received. | Joan Arca | August 09, 2024 09:27 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature ceertification" | Joan Arca | August 14, 2024 01:34 pm | Document Received. | John Michael Viola | August 14, 2024 01:59 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "payroll for signature" | John Michael Viola | August 14, 2024 02:31 pm | Document Received. | Joan Arca | August 14, 2024 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach List of Hardship post schools and DepEd order for SHA." | Joan Arca | August 15, 2024 01:56 pm | Document Received. | Sheila Ydel | August 20, 2024 03:17 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS and verification (Mam Budget)" | Sheila Ydel | August 20, 2024 03:17 pm | Document Received. | Raisa Beronque | August 20, 2024 03:40 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 03:42 pm | Document Received. | John Michael Viola | September 18, 2024 10:52 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 18, 2024 10:52 am | Document Received. | Raisa Beronque | September 18, 2024 01:40 pm | Document is Reviewed and Transferred from Personnel Unit to Personnel Unit. "for DV " | Raisa Beronque | September 18, 2024 01:41 pm | Document Received. | Jeriche Mel Garrido | September 18, 2024 04:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | September 18, 2024 04:00 pm | Document Received. | John Michael Viola | September 19, 2024 09:01 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 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Joan Arca | September 20, 2024 09:09 am | Document Received. | Jeriche Mel Garrido | September 20, 2024 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "sign" | Jeriche Mel Garrido | September 20, 2024 10:39 am | Document Received. | John Michael Viola | September 24, 2024 03:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 24, 2024 03:54 pm | Document Received. | Joan Arca | September 24, 2024 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For PACS" | Joan Arca | September 25, 2024 02:00 pm | Document Received. | John Michael Viola | September 25, 2024 03:15 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "wrong recipient" | John Michael Viola | September 25, 2024 03:15 pm | Document Received. | Shirly Gutierrez | November 13, 2024 11:56 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 11:57 am |
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