Document Tracking Details
Details of Document No:2024-04048
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2024, 03:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 25, 2024, 09:20 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL OFELIA HOMIGOP AND CO
Traces of Document No: 2024-04048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 16, 2024 03:04 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING" | Sheila Ydel | September 16, 2024 03:04 pm | Document Received. | Joan Arca | September 16, 2024 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Wait for the PSU Payroll" | Joan Arca | September 18, 2024 02:43 pm | Document Received. | Sheila Ydel | September 27, 2024 02:31 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking (Salary differential is based Old BS before promotion)" | Sheila Ydel | September 27, 2024 02:31 pm | Document Received. | Joan Arca | September 27, 2024 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DTR and Payslip of Ofelia B. Homigop" | Joan Arca | September 27, 2024 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DTR and Payslip of Ofelia B. Homigop" | Joan Arca | September 27, 2024 04:50 pm | Document Received. | Sheila Ydel | October 16, 2024 11:10 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DTR attached and payslip SOT attached already" | Sheila Ydel | October 16, 2024 11:10 am | Document Received. | Joan Arca | October 16, 2024 11:13 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS No." | Joan Arca | October 17, 2024 01:28 pm | Document Received. | Raisa Beronque | October 17, 2024 01:45 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | October 21, 2024 04:52 pm | Document Received. | Sheila Ydel | October 22, 2024 04:41 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For DV signature" | Sheila Ydel | October 22, 2024 04:41 pm | Document Received. | Joan Arca | October 22, 2024 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 04:51 pm | Document Received. | Maline Roni�o | November 13, 2024 01:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:31 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:48 am | Document Closed. "Paid 10/28/2024" | Shirly Gutierrez | November 25, 2024 09:20 am |
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