Document Tracking Details
Details of Document No:2024-05545
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2024, 11:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 09, 2024, 01:01 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: YEB AND CASH GIFT ELEMENTARY
Traces of Document No: 2024-05545
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 04, 2024 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Checking" | Sheila Ydel | November 04, 2024 11:42 am | Document Received. | Joan Arca | November 04, 2024 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. Indicate Date of Appointment " | Joan Arca | November 04, 2024 03:09 pm | Document Received. | Sheila Ydel | November 05, 2024 09:31 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | November 05, 2024 09:32 am | Document Received. | Joan Arca | November 05, 2024 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Finalization" | Joan Arca | November 05, 2024 02:05 pm | Document Received. | Sheila Ydel | November 05, 2024 03:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature mam AO" | Sheila Ydel | November 05, 2024 03:49 pm | Document Received. | John Michael Viola | November 05, 2024 04:33 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 05, 2024 04:33 pm | Document Received. | Joan Arca | November 05, 2024 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | November 08, 2024 10:56 am | Document Received. | Jeriche Mel Garrido | November 08, 2024 11:48 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking" | Jeriche Mel Garrido | November 08, 2024 11:48 am | Document Received. | Joan Arca | November 08, 2024 01:12 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 08, 2024 01:12 pm | Document Received. | Monica Gavilan | November 08, 2024 01:15 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 11, 2024 09:32 am | Document Received. | Sheila Ydel | November 11, 2024 12:01 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV for Signature" | Sheila Ydel | November 11, 2024 12:01 pm | Document Received. | John Michael Viola | November 11, 2024 01:01 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 11, 2024 01:01 pm | Document Received. | Monica Gavilan | November 11, 2024 02:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | November 11, 2024 02:06 pm | Document Received. | Joan Arca | November 11, 2024 02:10 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 13, 2024 09:05 am | Document Received. | Maline Roni�o | November 13, 2024 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | November 13, 2024 09:32 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:47 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 13, 2024 09:47 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 Cashiers Office. "DV signed by SDS." | Necita Jucelyn Ramos | November 19, 2024 05:29 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:47 am | Document Closed. "Paid 11/11/2024" | Shirly Gutierrez | December 09, 2024 01:01 pm |
|---|