Document Tracking Details
Details of Document No:2024-05736
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 08, 2024, 11:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:16 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND PREMIUMS JASMINE REMOLINO
Traces of Document No: 2024-05736
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 08, 2024 11:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of payroll" | Sheila Ydel | November 08, 2024 11:53 am | Document Received. | John Michael Viola | November 08, 2024 11:55 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 12, 2024 04:56 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | November 12, 2024 04:56 pm | Document Received. | Erika Fulgosino | November 13, 2024 09:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | November 14, 2024 08:27 am | Document Received. | Monica Gavilan | November 18, 2024 09:41 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | November 18, 2024 09:42 am | Document Received. | Sheila Ydel | November 18, 2024 10:28 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For DV and ORS signature" | Sheila Ydel | November 18, 2024 10:29 am | Document Received. | Erika Fulgosino | November 18, 2024 11:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature: N. Balles" | Erika Fulgosino | November 19, 2024 02:42 pm | Document Received. | Joan Arca | November 19, 2024 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 18, 2024 08:48 am | Document Received. | Shirly Gutierrez | January 09, 2025 10:15 am | Document Closed. "Paid 12/20/2024" | Shirly Gutierrez | January 09, 2025 10:16 am |
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