Document Tracking Details
Details of Document No:2024-03925
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 12, 2024, 03:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2025, 05:03 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PBB FOR SECONDARY
Traces of Document No: 2024-03925
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 12, 2024 03:53 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | September 12, 2024 03:53 pm | Document Received. | Joan Arca | September 12, 2024 04:08 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Joan Arca | September 19, 2024 02:18 pm | Document Received. | Sheila Ydel | September 20, 2024 03:03 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking of IPCRF VS Payroll" | Sheila Ydel | September 20, 2024 03:03 pm | Document Received. | Joan Arca | September 20, 2024 03:07 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "for finalization" | Joan Arca | September 20, 2024 04:40 pm | Document Received. | Sheila Ydel | September 24, 2024 08:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For payroll signature" | Sheila Ydel | September 24, 2024 08:30 am | Document Received. | John Michael Viola | September 24, 2024 04:40 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 24, 2024 04:40 pm | Document Received. | Joan Arca | September 24, 2024 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | September 25, 2024 01:03 pm | Document Received. | Sheila Ydel | September 25, 2024 02:37 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll signature (mam joyce)" | Sheila Ydel | September 25, 2024 02:37 pm | Document Received. | Joan Arca | September 25, 2024 02:53 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 25, 2024 03:23 pm | Document Received. | Monica Gavilan | September 25, 2024 04:32 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 25, 2024 04:32 pm | Document Received. | Sheila Ydel | September 25, 2024 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature ORS and Dv" | Sheila Ydel | September 25, 2024 04:47 pm | Document Received. | John Michael Viola | September 26, 2024 08:50 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 26, 2024 08:51 am | Document Received. | Monica Gavilan | September 26, 2024 08:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of DV" | Monica Gavilan | September 26, 2024 02:21 pm | Document Received. | Joan Arca | September 27, 2024 08:14 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 29, 2025 05:03 pm |
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