Document Tracking Details
Details of Document No:2024-02846
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 30, 2024, 01:45 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:10 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: MYB DIFFERENTIAL ELEMENTARY
Traces of Document No: 2024-02846
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 30, 2024 01:45 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking and approval" | Sheila Ydel | August 30, 2024 01:45 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 11:37 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 01:30 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 03:59 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 05:09 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 10:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 10:51 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:10 pm | Document Closed. "Paid 09/23/2024" | Shirly Gutierrez | November 13, 2024 01:10 pm |
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