Document Tracking Details
Details of Document No:2024-02844
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 30, 2024, 01:43 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:28 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: MYB DIFFERENTIAL SECONDARY
Traces of Document No: 2024-02844
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 30, 2024 01:43 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking and approval" | Sheila Ydel | August 30, 2024 01:44 pm | Document Received. | Joan Arca | August 30, 2024 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "PAYROLL IN 3 COPIES" | Joan Arca | September 04, 2024 11:32 am | Document Received. | Sheila Ydel | September 04, 2024 01:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature of Payroll (Maam Joyce)" | Sheila Ydel | September 04, 2024 01:31 pm | Document Received. | Joan Arca | September 04, 2024 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ors" | Joan Arca | September 05, 2024 09:36 am | Document Received. | Monica Gavilan | September 05, 2024 03:40 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 05, 2024 04:00 pm | Document Received. | Sheila Ydel | September 05, 2024 04:25 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For ORS and DV signature" | Sheila Ydel | September 05, 2024 04:25 pm | Document Received. | John Michael Viola | September 05, 2024 05:10 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ORS for signature" | John Michael Viola | September 05, 2024 05:10 pm | Document Received. | Monica Gavilan | September 06, 2024 08:34 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 06, 2024 09:44 am | Document Received. | Joan Arca | September 06, 2024 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:06 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 10:58 am | Document Received. | Shirly Gutierrez | September 25, 2024 09:21 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "For NORSA" | Shirly Gutierrez | September 25, 2024 09:22 am | Document Received. | Sheila Ydel | September 25, 2024 09:26 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For corrected DV and Payroll signature For NORSA " | Sheila Ydel | September 25, 2024 09:26 am | Document Received. | Joan Arca | September 25, 2024 10:36 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 30, 2025 04:28 pm |
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