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: |
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 |
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