Document Tracking Details
Details of Document No:2024-04437
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 23, 2024, 01:36 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:38 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY FOR SEP 1 TO 9 2024 JOCIL TOMAO
Traces of Document No: 2024-04437
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 23, 2024 01:36 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | September 23, 2024 01:37 pm | Document Received. | Joan Arca | September 23, 2024 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS No. " | Joan Arca | September 24, 2024 08:03 am | Document Received. | Monica Gavilan | September 24, 2024 08:26 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "Attach WFP & AR" | Monica Gavilan | September 24, 2024 11:52 am | Document Received. | Jocil Tomao | September 24, 2024 03:25 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "complied" | Jocil Tomao | September 24, 2024 03:25 pm | Document Received. | Monica Gavilan | September 25, 2024 09:05 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "For DV & Signature of ORS" | Monica Gavilan | September 25, 2024 09:45 am | Document Received. | Jocil Tomao | September 25, 2024 03:55 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature of Marcial Noguera on ORS and DV" | Jocil Tomao | September 25, 2024 03:55 pm | Document Received. | Erika Fulgosino | September 25, 2024 03:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Erika Fulgosino | September 25, 2024 04:00 pm | Document Received. | Joan Arca | September 25, 2024 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 27, 2024 01:33 pm | Document Received. | Shirly Gutierrez | November 12, 2024 04:38 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 12, 2024 04:38 pm |
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