Document Tracking Details
Details of Document No:2024-04414
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 23, 2024, 12:25 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 01:36 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL ELEMENTARY
Traces of Document No: 2024-04414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 23, 2024 12:25 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | September 23, 2024 12:26 pm | Document Received. | Monica Gavilan | September 23, 2024 01:10 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 23, 2024 03:36 pm | Document Received. | Sheila Ydel | September 24, 2024 04:57 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | September 24, 2024 04:58 pm | Document Received. | Joan Arca | September 25, 2024 10:23 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Joan Arca | September 25, 2024 10:23 am | Document Received. | Sheila Ydel | September 27, 2024 04:49 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For DV Signature" | Sheila Ydel | September 27, 2024 04:49 pm | Document Received. | Joan Arca | September 27, 2024 04:58 pm | Document Closed. "paid as per record" | Jhocil Ann Tomao | May 26, 2025 01:36 pm |
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