Document Tracking Details
Details of Document No:2024-01232
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 01, 2024, 02:33 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 21, 2024, 11:39 am |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF MAY 2024 (NURSES)
Traces of Document No: 2024-01232
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 01, 2024 02:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - VIRGINIA A. VINALAY" | Jeriche Mel Garrido | August 01, 2024 02:34 pm | Document Received. | Jhocil Ann Tomao | August 02, 2024 08:53 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "For Signature of Nurses " | Jhocil Ann Tomao | August 02, 2024 11:18 am | Document Received. | Sheila Ydel | August 06, 2024 10:36 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "TRANSFER TO SGOD / HEALTH SECTION - DID NOT TRANSFER THRU E-TRACE, BUT FORWARDED LAST FRIDAY 08/02/2024 @4:50PM FOR SIGNATURE TO: XANTIFA NOBLEJAS" | Jeriche Mel Garrido | August 06, 2024 02:00 pm | Document Received. | Erika Fulgosino | August 06, 2024 02:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "." | Erika Fulgosino | August 09, 2024 10:45 am | Document Received. | Jocil Tomao | August 09, 2024 11:12 am | Document is Reviewed and Transferred from School Health Section to Personnel Unit. "For Review/Signature" | Jocil Tomao | August 09, 2024 11:12 am | Document Received. | Sheila Ydel | August 09, 2024 04:41 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | August 09, 2024 04:41 pm | Document Received. | Joan Arca | August 12, 2024 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For payroll." | Joan Arca | August 14, 2024 01:31 pm | Document Received. | Jeriche Mel Garrido | August 15, 2024 03:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | August 15, 2024 03:58 pm | Document Received. | John Michael Viola | August 15, 2024 04:24 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For signature" | John Michael Viola | August 15, 2024 04:49 pm | Document Received. | Joan Arca | August 16, 2024 09:07 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please revise payroll." | Joan Arca | August 20, 2024 01:00 pm | Document Received. | Sheila Ydel | August 20, 2024 03:16 pm | Document Closed. "Revised amount" | Jeriche Mel Garrido | August 21, 2024 11:39 am |
|---|