Document Tracking Details
Details of Document No:2024-05165
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 17, 2024, 11:59 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:42 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: 2022 PBB FOR BORROWED ITEMS
Traces of Document No: 2024-05165
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | October 17, 2024 11:59 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS" | Sheila Ydel | October 17, 2024 11:59 am | Document Received. | Raisa Beronque | October 17, 2024 01:15 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 22, 2024 11:39 am | Document Received. | Sheila Ydel | October 28, 2024 12:01 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV sig Mam AO" | Sheila Ydel | October 28, 2024 12:02 pm | Document Received. | John Michael Viola | October 28, 2024 01:34 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | October 28, 2024 01:34 pm | Document Received. | Monica Gavilan | October 28, 2024 02:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | October 28, 2024 02:24 pm | Document Received. | Joan Arca | November 05, 2024 09:32 am | 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 09:33 am | Document Received. | Maline Roni�o | November 05, 2024 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | November 08, 2024 09:01 am | Document Received. | Jhocil Ann Tomao | April 30, 2025 04:42 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 30, 2025 04:42 pm |
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