Document Tracking Details
Details of Document No:2024-03032
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 03, 2024, 02:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:14 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY ANDRE ARCA
Traces of Document No: 2024-03032
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 03, 2024 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking and approval" | Sheila Ydel | September 03, 2024 02:29 pm | Document Received. | Joan Arca | September 03, 2024 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR SOT" | Joan Arca | September 03, 2024 03:51 pm | Document Received. | Shirly Gutierrez | September 03, 2024 04:18 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for processing" | Shirly Gutierrez | September 03, 2024 04:19 pm | Document Received. | Joan Arca | September 03, 2024 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE MAAM AO" | Joan Arca | September 03, 2024 04:40 pm | Document Received. | John Michael Viola | September 03, 2024 05:08 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | September 04, 2024 09:34 am | Document Received. | Joan Arca | September 04, 2024 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 04, 2024 11:38 am | Document Received. | Raisa Beronque | September 04, 2024 11:40 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 05, 2024 11:42 am | Document Received. | Sheila Ydel | September 05, 2024 03:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Maam Ao Vinalay signature ORS and DV" | Sheila Ydel | September 05, 2024 03:20 pm | Document Received. | John Michael Viola | September 05, 2024 04:26 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ORS for signature" | John Michael Viola | September 05, 2024 04:26 pm | Document Received. | Monica Gavilan | September 05, 2024 04:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 05, 2024 04:48 pm | Document Received. | Joan Arca | September 06, 2024 08:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 04:57 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 08:36 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:13 pm | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 01:14 pm |
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