Document Tracking Details
Details of Document No:2024-03328
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 05, 2024, 04:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:16 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY OF SST PROVISIONAL
Traces of Document No: 2024-03328
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 05, 2024 04:07 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | September 05, 2024 04:07 pm | Document Received. | Joan Arca | September 05, 2024 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE" | Joan Arca | September 06, 2024 09:05 am | Document Received. | John Michael Viola | September 06, 2024 02:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | September 06, 2024 02:55 pm | Document Received. | Joan Arca | September 06, 2024 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | September 09, 2024 08:48 am | Document Received. | Monica Gavilan | September 09, 2024 09:08 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 09, 2024 03:47 pm | Document Received. | Sheila Ydel | September 10, 2024 08:52 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS signature" | Sheila Ydel | September 10, 2024 08:52 am | Document Received. | Monica Gavilan | September 10, 2024 08:57 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 09:14 am | Document Received. | Nona Myrah Cabizon | September 10, 2024 09:26 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 10:33 am | Document Received. | Joan Arca | September 10, 2024 05:26 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revised DV" | Joan Arca | September 13, 2024 03:35 pm | Document Received. | Sheila Ydel | September 13, 2024 04:02 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 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV or ORS" | Joan Arca | September 13, 2024 04:19 pm | Document Received. | Sheila Ydel | November 13, 2024 09:26 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature" | Sheila Ydel | November 13, 2024 09:28 am | Document Received. | Joan Arca | November 19, 2024 08:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 19, 2024 08:48 am | Document Received. | Necita Jucelyn Ramos | November 19, 2024 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:37 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:43 am | Document Closed. "Paid 12/04/2024" | Shirly Gutierrez | December 17, 2024 09:16 am |
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