Document Tracking Details
Details of Document No:2024-01778
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 09, 2024, 04:35 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 21, 2024, 03:46 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY FOR AUGUST SECONDARY
Traces of Document No: 2024-01778
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 09, 2024 04:35 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS Number " | Sheila Ydel | August 09, 2024 04:35 pm | Document Received. | Monica Gavilan | August 09, 2024 04:44 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | August 12, 2024 10:26 am | Document Received. | Sheila Ydel | August 12, 2024 10:31 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature of ORS" | Sheila Ydel | August 13, 2024 04:31 pm | Document Received. | Monica Gavilan | August 14, 2024 11:31 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | August 14, 2024 11:35 am | Document Received. | Joan Arca | August 14, 2024 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For sorting" | Joan Arca | August 14, 2024 03:02 pm | Document Received. | Sheila Ydel | August 14, 2024 03:48 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Sorted" | Sheila Ydel | August 14, 2024 03:49 pm | Document Received. | Joan Arca | August 14, 2024 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Joan Arca | August 15, 2024 03:48 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:42 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:17 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for signature ORS" | Shirly Gutierrez | August 20, 2024 10:51 am | Document Received. | Monica Gavilan | August 20, 2024 11:08 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "RTS" | Monica Gavilan | August 20, 2024 11:34 am | Document Received. | Shirly Gutierrez | August 20, 2024 01:44 pm | Document Closed. "Paid 8/09/2024" | Shirly Gutierrez | August 21, 2024 03:46 pm |
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