Document Tracking Details
Details of Document No:2024-04929
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 16, 2024, 10:00 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 03:03 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PAYMENT OF SALARY - JASMINE REMOLINO - 27,500.00
Traces of Document No: 2024-04929
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 16, 2024 10:00 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | October 16, 2024 10:04 am | Document Received. | Monica Gavilan | October 16, 2024 10:07 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS sign" | Monica Gavilan | October 16, 2024 03:08 pm | Document Received. | Erika Fulgosino | October 17, 2024 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For DV" | Erika Fulgosino | October 17, 2024 08:51 am | Document Received. | John Michael Viola | October 17, 2024 09:36 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for DV signature" | John Michael Viola | October 17, 2024 09:40 am | Document Received. | Erika Fulgosino | October 17, 2024 09:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS signature" | Erika Fulgosino | October 17, 2024 09:40 am | Document Received. | Raisa Beronque | October 17, 2024 01:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "transferred in logbook 10212024 for signature DV" | Raisa Beronque | November 13, 2024 10:38 am | Document Received. | Joan Arca | February 05, 2025 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 05, 2025 08:37 am | Document Received. | Sheila Ydel | February 05, 2025 08:58 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "DV signature" | Sheila Ydel | February 05, 2025 08:58 am | Document Received. | Erika Fulgosino | February 05, 2025 09:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | February 05, 2025 09:07 am | Document Received. | Joan Arca | February 05, 2025 10:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 31, 2025 09:32 am | Document Received. | Shirly Gutierrez | April 02, 2025 05:59 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 05:59 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:40 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:03 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:03 pm |
|---|