Document Tracking Details
Details of Document No:2024-04032
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2024, 11:59 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:18 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: MATERNITY PAY GAY ANNE CULTURA
Traces of Document No: 2024-04032
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 16, 2024 11:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking of computation other attachments to follow this afternoon or tommorrow " | Sheila Ydel | September 16, 2024 12:00 pm | Document Received. | Joan Arca | September 16, 2024 01:04 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | September 18, 2024 02:08 pm | Document Received. | Sheila Ydel | September 19, 2024 11:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | September 19, 2024 12:00 pm | Document Received. | Joan Arca | September 19, 2024 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 20, 2024 01:46 pm | Document Received. | Monica Gavilan | September 20, 2024 01:51 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 20, 2024 02:35 pm | Document Received. | Sheila Ydel | September 20, 2024 04:09 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS Signature (maam AO)" | Sheila Ydel | September 20, 2024 04:10 pm | Document Received. | John Michael Viola | September 24, 2024 02:51 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 24, 2024 02:51 pm | Document Received. | Joan Arca | September 24, 2024 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attachments in 3 copies" | Joan Arca | September 25, 2024 10:31 am | Document Received. | Sheila Ydel | September 25, 2024 01:58 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS signature" | Sheila Ydel | September 25, 2024 01:59 pm | Document Received. | Monica Gavilan | September 25, 2024 02:44 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | September 25, 2024 03:07 pm | Document Received. | Joan Arca | September 25, 2024 03:22 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 26, 2024 07:52 am | Document Received. | Necita Jucelyn Ramos | September 26, 2024 08:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed DV. For Payment." | Necita Jucelyn Ramos | October 15, 2024 09:08 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:18 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 01:18 pm |
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