Document Tracking Details
Details of Document No:2024-03429
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 09, 2024, 08:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 25, 2024, 08:49 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: WTD INCENTIVES ELEMENTARY
Traces of Document No: 2024-03429
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 09, 2024 08:32 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE MAM AO VINALAY" | Sheila Ydel | September 09, 2024 08:33 am | Document Received. | John Michael Viola | September 09, 2024 08:40 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 09, 2024 08:41 am | Document Received. | Joan Arca | September 09, 2024 08:47 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ors" | Joan Arca | September 09, 2024 04:02 pm | Document Received. | Raisa Beronque | September 12, 2024 04:24 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature ors (overdue due to waiting of sub-aro from region)" | Raisa Beronque | September 13, 2024 01:48 pm | Document Received. | John Michael Viola | September 13, 2024 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 13, 2024 02:01 pm | Document Received. | Raisa Beronque | September 13, 2024 02:09 pm | Document is Reviewed and Transferred from Personnel Unit to Personnel Unit. "FOR DV (on hold until the release of the signed SUB-ARO)" | Raisa Beronque | September 13, 2024 02:09 pm | Document Received. | Sheila Ydel | September 17, 2024 12:03 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Sugnature of DV (Sub-ARO ok)" | Sheila Ydel | September 17, 2024 12:04 pm | Document Received. | Joan Arca | September 17, 2024 12:51 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Dv" | Joan Arca | September 18, 2024 03:20 pm | Document Received. | Sheila Ydel | September 18, 2024 04:24 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For DV sig (revised dv)" | Sheila Ydel | September 18, 2024 04:24 pm | Document Received. | Joan Arca | September 18, 2024 04:28 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 20, 2024 08:19 am | Document Received. | Maline Roni�o | September 20, 2024 08:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 26, 2024 02:46 pm | Document Received. | Shirly Gutierrez | November 13, 2024 09:50 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 13, 2024 09:50 am | Document Received. | Maline Roni�o | November 13, 2024 10:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | November 20, 2024 09:16 am | Document Received. | Shirly Gutierrez | November 20, 2024 09:30 am | Document Closed. "Paid 10/03/2024" | Shirly Gutierrez | November 25, 2024 08:49 am |
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