Document Tracking Details

Details of Document No:2024-05929

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: November 12, 2024, 03:59 pm
Curently at: Cashiers Office
Last Activity: December 17, 2024, 09:18 am
Signatory: Sheila H Ydel
Document Status: Complex (7) Days.
Name: Sheila Ydel
Email:
  
Back

Print

Subject: SALARY AND REMITTANCES JHOCIL TOMAO

Traces of Document No: 2024-05929

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel November 12, 2024
03:59 pm
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"Salary HDMF and Philhealth for ORS GSIS at CASH unit waiting for SOT"
Sheila Ydel November 12, 2024
04:00 pm
Document Received. Monica Gavilan November 13, 2024
11:13 am
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & ORS Sign"
Monica Gavilan November 13, 2024
11:13 am
Document Received. Sheila Ydel November 13, 2024
03:31 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
10:15 am
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola November 14, 2024
10:16 am
Document Received. Monica Gavilan November 18, 2024
09:46 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan November 18, 2024
09:46 am
Document Received. Joan Arca November 18, 2024
10:23 am
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"attach GSIS SOT"
Joan Arca November 18, 2024
04:44 pm
Document Received. Sheila Ydel November 19, 2024
11:14 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Please attached GSIS with SOT and DV signed of mam AO"
Sheila Ydel November 19, 2024
11:15 am
Document Received. John Michael Viola November 19, 2024
12:01 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"with attachment 2024-06111"
John Michael Viola November 19, 2024
12:04 pm
Document Received. Monica Gavilan November 19, 2024
01:37 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan November 19, 2024
01:37 pm
Document Received. Joan Arca November 19, 2024
02:14 pm
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"Revise DV"
Joan Arca November 19, 2024
02:16 pm
Document Received. Sheila Ydel November 19, 2024
02:40 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"DV signature (revised)"
Sheila Ydel November 19, 2024
02:40 pm
Document Received. John Michael Viola November 19, 2024
03:20 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola November 19, 2024
03:20 pm
Document Received. Joan Arca November 19, 2024
03:32 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca November 20, 2024
10:05 am
Document Received. Necita Jucelyn Ramos November 20, 2024
02:34 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Necita Jucelyn Ramos November 20, 2024
02:34 pm
Document Received. Shirly Gutierrez December 17, 2024
09:18 am
Document Closed.
"Paid 12/02/2024"
Shirly Gutierrez December 17, 2024
09:18 am