Document Tracking Details
Details of Document No:2024-05611
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2024, 02:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 09, 2024, 01:03 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES JHOCIL ANN TOMAO
Traces of Document No: 2024-05611
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 04, 2024 02:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature mam AO with SOT" | Sheila Ydel | November 04, 2024 02:49 pm | Document Received. | John Michael Viola | November 04, 2024 03:22 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 04, 2024 03:22 pm | Document Received. | Joan Arca | November 04, 2024 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 08, 2024 08:50 am | Document Received. | Monica Gavilan | November 08, 2024 08:50 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 11, 2024 11:59 am | Document Received. | Sheila Ydel | November 11, 2024 02:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature ORS and DV" | Sheila Ydel | November 11, 2024 02:00 pm | Document Received. | John Michael Viola | November 11, 2024 02:11 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 11, 2024 02:12 pm | Document Received. | Monica Gavilan | November 11, 2024 02:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV " | Monica Gavilan | November 11, 2024 02:46 pm | Document Received. | Joan Arca | November 11, 2024 02:55 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 12, 2024 02:16 pm | Document Received. | Maline Roni�o | November 12, 2024 02:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | November 12, 2024 02:52 pm | Document Received. | Shirly Gutierrez | November 14, 2024 10:58 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 10:58 am | Document Received. | Maline Roni�o | November 14, 2024 11:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment." | Necita Jucelyn Ramos | November 19, 2024 05:27 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:47 am | Document Closed. "Paid 11/12/2024" | Shirly Gutierrez | December 09, 2024 01:03 pm |
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