Document Tracking Details
Details of Document No:2024-03430
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 09, 2024, 08:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 08, 2024, 05:07 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: WTD INCENTIVE SECONDARY
Traces of Document No: 2024-03430
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 09, 2024 08:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATUREV MAM AO VINALAY" | Sheila Ydel | September 09, 2024 08:34 am | Document Received. | John Michael Viola | September 09, 2024 08:40 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "payroll signature" | John Michael Viola | September 09, 2024 08:40 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 04:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature ors" | Raisa Beronque | September 13, 2024 01:47 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 02:00 pm | Document Received. | Raisa Beronque | September 13, 2024 02:04 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 12:02 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For DV signature (Sub-ARO ok)" | Sheila Ydel | September 17, 2024 12:03 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 04:23 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 08, 2024 05:07 pm | Document Closed. "Paid 10/03/2024" | Shirly Gutierrez | November 08, 2024 05:07 pm |
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