Document Tracking Details
Details of Document No:2024-04051
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2024, 03:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:20 am |
| Signatory: | Sheila H. Ydel |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DOFFERENTIAL EDMUND DELOS SANTOS AND CO
Traces of Document No: 2024-04051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 16, 2024 03:05 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING" | Sheila Ydel | September 16, 2024 03:06 pm | Document Received. | Joan Arca | September 16, 2024 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Wait for PSU Payroll" | Joan Arca | September 18, 2024 02:44 pm | Document Received. | Sheila Ydel | September 27, 2024 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking (salary differential based on old BS before promotion)" | Sheila Ydel | September 27, 2024 02:30 pm | Document Received. | Joan Arca | September 27, 2024 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DTR" | Joan Arca | September 27, 2024 04:51 pm | Document Received. | Sheila Ydel | October 17, 2024 09:23 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature mam AO" | Sheila Ydel | November 04, 2024 02:46 pm | Document Received. | John Michael Viola | November 04, 2024 03:21 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 04, 2024 03:22 pm | Document Received. | Joan Arca | November 04, 2024 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 11, 2024 08:29 am | Document Received. | Monica Gavilan | November 11, 2024 08:35 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 12, 2024 04:03 pm | Document Received. | Sheila Ydel | November 12, 2024 05:06 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | November 12, 2024 05:06 pm | Document Received. | John Michael Viola | November 13, 2024 02:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ORS signature" | John Michael Viola | November 13, 2024 02:00 pm | Document Received. | Monica Gavilan | November 13, 2024 03:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | November 13, 2024 03:38 pm | Document Received. | Joan Arca | November 13, 2024 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 19, 2024 11:46 am | Document Received. | Necita Jucelyn Ramos | November 19, 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 05:37 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:20 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 09:20 am |
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