Document Tracking Details
Details of Document No:2024-05613
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2024, 02:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 09, 2024, 01:04 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MIKEE GALINDEZ AND CO
Traces of Document No: 2024-05613
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 04, 2024 02:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature Mam AO" | Sheila Ydel | November 04, 2024 02:52 pm | Document Received. | John Michael Viola | November 04, 2024 03:23 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 04, 2024 03:24 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 11, 2024 08:30 am | Document Received. | Monica Gavilan | November 11, 2024 08:35 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Sign of ORS" | Monica Gavilan | November 11, 2024 01:59 pm | Document Received. | Sheila Ydel | November 11, 2024 03:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | November 11, 2024 03:05 pm | Document Received. | John Michael Viola | November 11, 2024 03:43 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "For ORS signature" | John Michael Viola | November 11, 2024 03:43 pm | Document Received. | Monica Gavilan | November 14, 2024 09:14 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | November 14, 2024 09:15 am | Document Received. | Joan Arca | November 14, 2024 09:15 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 14, 2024 09:15 am | Document Received. | Maline Roni�o | November 14, 2024 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | November 14, 2024 09:39 am | Document Received. | Shirly Gutierrez | November 14, 2024 10:55 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 10:55 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 05:39 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:39 am | Document Closed. "Paid 11/14/2024" | Shirly Gutierrez | December 09, 2024 01:04 pm |
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