Document Tracking Details
Details of Document No:2024-02101
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 15, 2024, 01:39 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 12:01 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIANA ROSE B. VALIENTE
Traces of Document No: 2024-02101
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 15, 2024 01:39 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature " | Sheila Ydel | August 15, 2024 01:39 pm | Document Received. | Joan Arca | August 15, 2024 01:42 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | August 19, 2024 02:53 pm | Document Received. | Monica Gavilan | August 19, 2024 03:25 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS Box A" | Monica Gavilan | August 20, 2024 11:28 am | Document Received. | Sheila Ydel | August 20, 2024 03:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ors signature and dv (mam AO Vinalay)" | Sheila Ydel | August 20, 2024 03:15 pm | Document Received. | John Michael Viola | August 20, 2024 03:55 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | August 20, 2024 04:28 pm | Document Received. | Raisa Beronque | August 20, 2024 04:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | August 21, 2024 08:15 am | Document Received. | Joan Arca | August 21, 2024 08:45 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 08:27 am | Document Received. | Necita Jucelyn Ramos | August 30, 2024 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Necita Jucelyn Ramos | August 30, 2024 09:46 am | Document Received. | Shirly Gutierrez | August 30, 2024 10:29 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 12:01 pm |
|---|