Document Tracking Details
Details of Document No:2024-05616
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | November 04, 2024, 03:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 04:34 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2024-05616
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 04, 2024 03:16 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for Obligation and AR" | John Michael Viola | November 04, 2024 03:16 pm | Document Received. | Monica Gavilan | November 04, 2024 03:28 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | November 08, 2024 03:48 pm | Document Received. | John Michael Viola | November 11, 2024 08:11 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 11, 2024 08:12 am | Document Received. | Monica Gavilan | November 11, 2024 08:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | November 11, 2024 09:49 am | Document Received. | Joan Arca | November 13, 2024 09:01 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 13, 2024 09:04 am | Document Received. | Maline Roni�o | November 13, 2024 09:28 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 09:29 am | Document Received. | Shirly Gutierrez | November 13, 2024 10:06 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 13, 2024 10:07 am | Document Received. | Maline Roni�o | November 13, 2024 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS" | Necita Jucelyn Ramos | November 19, 2024 05:34 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:41 am | Document Closed. "Paid 11/13/2024" | Shirly Gutierrez | November 28, 2024 04:34 pm |
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