Document Tracking Details
Details of Document No:2024-05403
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 22, 2024, 04:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:18 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL MELONA GABOTERO
Traces of Document No: 2024-05403
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | October 22, 2024 04:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking Please see payslip October PSU paid her as T3 instead of T2 computation based on T2 salary Magrefund na lng daw sya " | Sheila Ydel | October 22, 2024 04:33 pm | Document Received. | Joan Arca | October 22, 2024 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach GSIS SOT" | Joan Arca | November 08, 2024 03:00 pm | Document Received. | Sheila Ydel | November 13, 2024 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature (with SOT attached)" | Sheila Ydel | November 13, 2024 09:28 am | Document Received. | John Michael Viola | November 13, 2024 01:59 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "Payroll signature" | John Michael Viola | November 13, 2024 01:59 pm | Document Received. | Joan Arca | November 13, 2024 03:33 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 19, 2024 08:43 am | Document Received. | Monica Gavilan | November 19, 2024 09:54 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 19, 2024 09:54 am | Document Received. | Sheila Ydel | November 19, 2024 11:15 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Signature of ORS and DV" | Sheila Ydel | November 19, 2024 11:15 am | Document Received. | John Michael Viola | November 19, 2024 11:59 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 19, 2024 12:00 pm | Document Received. | Monica Gavilan | November 19, 2024 01:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 19, 2024 01:40 pm | Document Received. | Joan Arca | November 19, 2024 01:51 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 20, 2024 08:12 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 05:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "received thru logbook by Maam Shirly 11/19/24" | Necita Jucelyn Ramos | November 20, 2024 05:07 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:17 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:18 am |
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