Document Tracking Details
Details of Document No:2024-05746
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 08, 2024, 02:52 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 04:40 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY ELEMENTARY
Traces of Document No: 2024-05746
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 08, 2024 02:52 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS of Net Salary Pagibig and Philhealth" | Sheila Ydel | November 08, 2024 02:52 pm | Document Received. | Monica Gavilan | November 11, 2024 09:31 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 11, 2024 09:32 am | Document Received. | Sheila Ydel | November 11, 2024 03:04 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | November 11, 2024 03:04 pm | Document Received. | John Michael Viola | November 11, 2024 03:42 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "For ORS signature" | John Michael Viola | November 11, 2024 03:42 pm | Document Received. | Monica Gavilan | January 23, 2025 02:11 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For ORS & DV Sign" | Monica Gavilan | January 23, 2025 02:12 pm | Document Received. | Sheila Ydel | January 23, 2025 04:13 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | January 23, 2025 04:13 pm | Document Received. | John Michael Viola | January 23, 2025 04:42 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | January 23, 2025 04:42 pm | Document Received. | Monica Gavilan | January 27, 2025 01:47 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Signature" | Monica Gavilan | January 27, 2025 01:47 pm | Document Received. | Jhocil Ann Tomao | May 26, 2025 04:40 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 26, 2025 04:40 pm |
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