Document Tracking Details
Details of Document No:2024-05055
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 17, 2024, 09:28 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:39 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY SECONDARY
Traces of Document No: 2024-05055
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | October 17, 2024 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature" | Sheila Ydel | October 17, 2024 09:28 am | Document Received. | Joan Arca | November 13, 2024 10:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For DV sign" | Joan Arca | November 13, 2024 10:27 am | Document Received. | Maline Roni�o | November 13, 2024 10:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:33 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 10:39 am | Document Closed. "Already Paid" | Jhocil Ann Tomao | May 23, 2025 10:39 am |
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