Document Tracking Details
Details of Document No:2024-03381
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 06, 2024, 10:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 05:00 pm |
| Signatory: | CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: TRANSPORTATION & TEACHING AIDE ALLOWANCE FOR ALS TEACHERS
Traces of Document No: 2024-03381
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 06, 2024 10:24 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | September 06, 2024 10:25 am | Document Received. | John Michael Viola | September 06, 2024 10:42 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | John Michael Viola | September 06, 2024 10:43 am | Document Received. | Joan Arca | September 06, 2024 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | September 09, 2024 08:54 am | Document Received. | Monica Gavilan | September 09, 2024 09:08 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV, AR & ORS Sign" | Monica Gavilan | September 10, 2024 09:36 am | Document Received. | Schneider Elinore Acebes | September 10, 2024 02:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. For approval of ORS" | Schneider Elinore Acebes | September 10, 2024 02:41 pm | Document Received. | Monica Gavilan | September 10, 2024 02:43 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 10, 2024 04:00 pm | Document Received. | Joan Arca | September 10, 2024 05:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS (attachments)" | Joan Arca | September 11, 2024 08:10 am | Document Received. | Necita Jucelyn Ramos | September 11, 2024 09:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Forwarded to Budget" | Necita Jucelyn Ramos | September 11, 2024 09:40 am | Document Received. | Monica Gavilan | September 11, 2024 09:44 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "RTS, for Approval" | Monica Gavilan | September 11, 2024 09:44 am | Document Received. | Necita Jucelyn Ramos | September 11, 2024 12:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | September 11, 2024 12:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | September 11, 2024 12:59 pm | Document Received. | Joan Arca | September 11, 2024 01:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of DV" | Joan Arca | September 11, 2024 04:25 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 11, 2024 04:44 pm | Document Received. | Shirly Gutierrez | November 12, 2024 05:00 pm | Document Closed. "Paid 09/12/2024" | Shirly Gutierrez | November 12, 2024 05:00 pm |
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