Document Tracking Details

Details of Document No:2024-05734

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: November 08, 2024, 11:32 am
Curently at: Cashiers Office
Last Activity: December 17, 2024, 09:29 am
Signatory: Sheila H Ydel
Document Status: Complex (7) Days.
Name: Sheila Ydel
Email:
  
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Subject: SALARY AND REMITTANCES JONSI M HORTIZ

Traces of Document No: 2024-05734

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel November 08, 2024
11:32 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature payroll"
Sheila Ydel November 08, 2024
11:32 am
Document Received. John Michael Viola November 08, 2024
11:54 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for payroll signature"
John Michael Viola November 08, 2024
11:55 am
Document Received. Joan Arca November 08, 2024
01:30 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca November 12, 2024
01:26 pm
Document Received. Monica Gavilan November 13, 2024
01:13 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & ORS Sign"
Monica Gavilan November 13, 2024
01:13 pm
Document Received. Sheila Ydel November 13, 2024
03:32 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"ORS AND DV SIGNATURE"
Sheila Ydel November 13, 2024
03:32 pm
Document Received. John Michael Viola November 14, 2024
10:14 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola November 14, 2024
10:14 am
Document Received. Monica Gavilan November 18, 2024
09:48 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan November 18, 2024
09:49 am
Document Received. Joan Arca November 18, 2024
10:17 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 19, 2024
11:45 am
Document Received. Necita Jucelyn Ramos November 19, 2024
01:25 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For payment"
Necita Jucelyn Ramos November 19, 2024
05:35 pm
Document Received. Shirly Gutierrez November 20, 2024
08:41 am
Document Closed.
"Paid 12/06/2024"
Shirly Gutierrez December 17, 2024
09:29 am