Document Tracking Details
Details of Document No:2024-04974
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 16, 2024, 11:08 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 01:37 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL R. ADAMI
Traces of Document No: 2024-04974
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | October 16, 2024 11:08 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for payroll signature attached SOT already" | Sheila Ydel | October 16, 2024 11:09 am | Document Received. | Joan Arca | October 16, 2024 11:14 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS No." | Joan Arca | October 17, 2024 01:28 pm | Document Received. | Raisa Beronque | October 17, 2024 01:45 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For ORS Sign & DV" | Monica Gavilan | October 21, 2024 04:35 pm | Document Received. | Sheila Ydel | October 22, 2024 11:34 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature Maam AO" | Sheila Ydel | October 22, 2024 11:35 am | Document Received. | John Michael Viola | October 28, 2024 11:54 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 28, 2024 11:54 am | Document Received. | Monica Gavilan | October 28, 2024 01:24 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | October 28, 2024 02:25 pm | Document Received. | Joan Arca | October 28, 2024 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 05, 2024 09:29 am | Document Received. | Maline Roni�o | November 05, 2024 09:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | November 08, 2024 09:02 am | Document Received. | Jhocil Ann Tomao | May 26, 2025 01:37 pm | Document Closed. "paid as per record" | Jhocil Ann Tomao | May 26, 2025 01:37 pm |
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