Document Tracking Details
Details of Document No:2024-04961
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | October 16, 2024, 10:53 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 03:32 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2024-04961
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | October 16, 2024 10:53 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS and AR" | John Michael Viola | October 16, 2024 10:54 am | Document Received. | Monica Gavilan | October 18, 2024 04:14 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | October 18, 2024 04:15 pm | Document Received. | John Michael Viola | October 28, 2024 08:22 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | October 28, 2024 08:22 am | Document Received. | Maline Roni�o | October 28, 2024 11:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Appropriate action" | Maline Roni�o | October 28, 2024 02:27 pm | Document Received. | Shirly Gutierrez | November 28, 2024 03:32 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:32 pm |
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