Document Tracking Details
Details of Document No:2024-02508
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 21, 2024, 04:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:08 pm |
| Signatory: | CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY OF NURSES FOR THE MONTH OF FEBRUARY 2024
Traces of Document No: 2024-02508
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 21, 2024 04:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | August 21, 2024 04:52 pm | Document Received. | John Michael Viola | August 22, 2024 09:45 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | August 22, 2024 09:46 am | Document Received. | Joan Arca | August 22, 2024 10:16 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please revise payroll." | Joan Arca | August 29, 2024 09:18 am | Document Received. | Jeriche Mel Garrido | September 02, 2024 09:04 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Jeriche Mel Garrido | September 03, 2024 09:31 am | Document Received. | John Michael Viola | September 03, 2024 09:54 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | September 03, 2024 09:54 am | Document Received. | Joan Arca | September 03, 2024 09:55 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 04, 2024 09:10 am | Document Received. | Raisa Beronque | September 04, 2024 09:28 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For ORS Sign & DV" | Monica Gavilan | September 05, 2024 08:50 am | Document Received. | Jeriche Mel Garrido | September 05, 2024 11:16 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature " | Jeriche Mel Garrido | September 05, 2024 11:16 am | Document Received. | John Michael Viola | September 05, 2024 11:31 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 05, 2024 01:38 pm | Document Received. | Monica Gavilan | September 05, 2024 01:43 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 05, 2024 04:03 pm | Document Received. | Joan Arca | September 05, 2024 04:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:38 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 09:04 am | Document Received. | Shirly Gutierrez | November 13, 2024 12:08 pm | Document Closed. "Paid 09/12/2024" | Shirly Gutierrez | November 13, 2024 01:08 pm |
|---|