Document Tracking Details
Details of Document No:2024-01545
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 06, 2024, 03:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 04, 2024, 10:05 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: MOBILE ALLOWANCE
Traces of Document No: 2024-01545
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 06, 2024 03:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature (Maam Joyce)" | Sheila Ydel | August 06, 2024 03:54 pm | Document Received. | Joan Arca | August 06, 2024 04:00 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | August 13, 2024 04:17 pm | Document Received. | Raisa Beronque | August 15, 2024 08:51 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For AR Sign" | Monica Gavilan | August 15, 2024 01:54 pm | Document Received. | Erika Fulgosino | August 15, 2024 02:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For DV" | Erika Fulgosino | August 16, 2024 11:12 am | Document Received. | Sheila Ydel | August 16, 2024 11:23 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS (DV and ORS)" | Sheila Ydel | August 16, 2024 11:24 am | Document Received. | Nona Myrah Cabizon | August 16, 2024 11:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For signature of Maam Cristy on ORS" | Nona Myrah Cabizon | August 16, 2024 12:04 pm | Document Received. | Raisa Beronque | August 16, 2024 02:03 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV" | Raisa Beronque | August 16, 2024 02:03 pm | Document Received. | Joan Arca | August 16, 2024 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 22, 2024 09:35 am | Document Received. | Necita Jucelyn Ramos | August 22, 2024 09:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 01:47 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:03 pm | Document Closed. "Paid 09/03/2024" | Shirly Gutierrez | September 04, 2024 10:05 am |
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