Document Tracking Details
Details of Document No:2024-03320
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 05, 2024, 03:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 11:50 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY SECONDARY
Traces of Document No: 2024-03320
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 05, 2024 03:33 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For Obligation" | Sheila Ydel | September 05, 2024 03:34 pm | Document Received. | Monica Gavilan | September 05, 2024 03:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 06, 2024 11:09 am | Document Received. | Sheila Ydel | September 09, 2024 08:40 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature of ORS" | Sheila Ydel | September 09, 2024 10:19 am | Document Received. | Monica Gavilan | September 09, 2024 10:21 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 09, 2024 01:47 pm | Document Received. | Sheila Ydel | September 12, 2024 11:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature (Mam Joyce) DV" | Sheila Ydel | September 12, 2024 11:35 am | Document Received. | Joan Arca | September 12, 2024 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Joan Arca | September 16, 2024 09:13 am | Document Received. | Sheila Ydel | September 16, 2024 12:01 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for DV signature" | Sheila Ydel | September 16, 2024 12:01 pm | Document Received. | Joan Arca | September 16, 2024 12:57 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 11:21 am | Document Received. | Maline Roni�o | September 18, 2024 12:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for release" | Maline Roni�o | September 20, 2024 03:47 pm | Document Received. | Shirly Gutierrez | November 13, 2024 11:50 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 11:50 am |
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