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:
  
Back

Print

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