Document Tracking Details
Details of Document No:2024-03034
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 03, 2024, 02:30 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: MATERNITY PAY JOYCE RUIZ
Traces of Document No: 2024-03034
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 03, 2024 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking and approval" | Sheila Ydel | September 03, 2024 02:31 pm | Document Received. | Joan Arca | September 03, 2024 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "PLEASE REVISE PAYROLL" | Joan Arca | September 05, 2024 03:40 pm | Document Received. | Sheila Ydel | September 05, 2024 04:37 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of payroll" | Sheila Ydel | September 05, 2024 04:39 pm | Document Received. | John Michael Viola | September 05, 2024 05:04 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "Payroll for signature" | John Michael Viola | September 05, 2024 05:09 pm | Document Received. | Joan Arca | September 06, 2024 08:24 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | September 09, 2024 09:18 am | Document Received. | Monica Gavilan | September 09, 2024 09:30 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 09, 2024 03:48 pm | Document Received. | Sheila Ydel | September 10, 2024 08:53 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature ORS" | Sheila Ydel | September 10, 2024 08:53 am | Document Received. | Monica Gavilan | September 10, 2024 08:56 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Sign of DV" | Monica Gavilan | September 10, 2024 09:06 am | Document Received. | Nona Myrah Cabizon | September 10, 2024 09:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce" | Nona Myrah Cabizon | September 10, 2024 10:34 am | Document Received. | Joan Arca | September 10, 2024 05:25 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revised DV" | Joan Arca | September 13, 2024 03:34 pm | Document Received. | Sheila Ydel | September 13, 2024 04:03 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "RTS" | Sheila Ydel | September 13, 2024 04:03 pm | Document Received. | Joan Arca | September 13, 2024 04:19 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV or ORS" | Joan Arca | September 13, 2024 04:20 pm | Document Received. | Sheila Ydel | September 16, 2024 11:54 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature DV (AO Vinalay on OB)" | Sheila Ydel | September 16, 2024 11:55 am | Document Received. | Joan Arca | September 16, 2024 01:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 18, 2024 02:45 pm | Document Received. | Maline Roni�o | September 19, 2024 08:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 20, 2024 03:50 pm | Document Received. | Shirly Gutierrez | November 13, 2024 01:14 pm | Document Closed. "Paid 09/26/2024" | Shirly Gutierrez | November 13, 2024 01:14 pm |
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