Document Tracking Details
Details of Document No:2024-05615
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2024, 02:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:14 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND PREMIUMS HAYZELYN VILLARTA
Traces of Document No: 2024-05615
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 04, 2024 02:54 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature mam AO" | Sheila Ydel | November 04, 2024 02:54 pm | Document Received. | John Michael Viola | November 04, 2024 03:24 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 School Health Section. "For Sign ORS & DV" | Monica Gavilan | November 11, 2024 02:53 pm | Document Received. | Hayzelyn Villarta | November 12, 2024 01:02 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "(FORWARDED) Date: November 12, 2024 Time: 9:12AM Received by: Mam Erika For Signature" | Hayzelyn Villarta | November 12, 2024 01:07 pm | Document Received. | Erika Fulgosino | November 12, 2024 01:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "[FORWARDED] DATE: November 12, 2024 TIME: 9:26 AM RECEIVED BY: Mam Mica -ORS Signature" | Erika Fulgosino | November 12, 2024 01:16 pm | Document Received. | Monica Gavilan | November 12, 2024 03:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | November 12, 2024 03:42 pm | Document Received. | Sheila Ydel | November 12, 2024 03:46 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV For signature" | Sheila Ydel | November 12, 2024 03:47 pm | Document Received. | John Michael Viola | November 13, 2024 01:56 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "ORS and DV signature sir macky" | John Michael Viola | November 13, 2024 01:56 pm | Document Received. | Erika Fulgosino | November 13, 2024 03:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature: N. Balles" | Erika Fulgosino | November 19, 2024 02:41 pm | Document Received. | Joan Arca | November 19, 2024 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls Revise DV" | Joan Arca | November 29, 2024 02:09 pm | Document Received. | Sheila Ydel | November 29, 2024 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For DV signature (revised due to signatory)" | Sheila Ydel | November 29, 2024 02:29 pm | Document Received. | Erika Fulgosino | November 29, 2024 02:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised. For signature of DV" | Cristina Cabansay | November 29, 2024 03:06 pm | Document Received. | Joan Arca | November 29, 2024 03:17 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 18, 2024 08:49 am | Document Received. | Shirly Gutierrez | January 09, 2025 10:14 am | Document Closed. "Paid 12/18/2024" | Shirly Gutierrez | January 09, 2025 10:14 am |
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