Document Tracking Details
Details of Document No:2024-04349
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 20, 2024, 02:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2025, 05:14 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: WTD INCENTIVE ADDITIONAL ELEM
Traces of Document No: 2024-04349
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 20, 2024 02:37 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For approval (Maam AO vinalay to sign certification on monday)" | Sheila Ydel | September 20, 2024 02:38 pm | Document Received. | Joan Arca | September 20, 2024 03:06 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Payroll" | Joan Arca | September 23, 2024 01:02 pm | Document Received. | Necita Jucelyn Ramos | September 23, 2024 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | Necita Jucelyn Ramos | September 23, 2024 01:17 pm | Document Received. | Monica Gavilan | October 15, 2024 09:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 15, 2024 11:12 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 05:14 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 29, 2025 05:14 pm |
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