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:
  
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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