Document Tracking Details
Details of Document No:2024-05693
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 05, 2024, 03:48 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:41 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: YEB AND CASH GIFT JEMAR TALOSIG
Traces of Document No: 2024-05693
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 05, 2024 03:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature " | 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 04:36 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 08, 2024 01:19 pm | Document Received. | Monica Gavilan | November 08, 2024 01:21 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 11, 2024 09:42 am | Document Received. | Sheila Ydel | November 11, 2024 12:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV for Signature" | Sheila Ydel | November 11, 2024 12:00 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 02:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 11, 2024 02:04 pm | Document Received. | Joan Arca | November 11, 2024 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Joan Arca | November 18, 2024 11:22 am | Document Received. | Sheila Ydel | November 27, 2024 10:46 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV signature With Death Certificate attached" | Sheila Ydel | November 27, 2024 10:47 am | Document Received. | John Michael Viola | November 27, 2024 10:57 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 27, 2024 10:58 am | Document Received. | Joan Arca | November 27, 2024 01:47 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 30, 2025 04:41 pm |
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