Document Tracking Details

Details of Document No:2024-06010

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: November 13, 2024, 04:07 pm
Curently at: Cashiers Office
Last Activity: January 09, 2025, 09:38 am
Signatory: Sheila H Ydel
Document Status: Complex (7) Days.
Name: Sheila Ydel
Email:
  
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Subject: SALARY AND REMITTANCES ANGELICA MERIDA AND CO

Traces of Document No: 2024-06010

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel November 13, 2024
04:07 pm
Document is Reviewed and Transferred from Personnel Unit to Cashiers Office.
"For SOT"
Sheila Ydel November 13, 2024
04:08 pm
Document Received. Shirly Gutierrez November 18, 2024
02:06 pm
Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent.
"for voucher"
Shirly Gutierrez November 18, 2024
02:07 pm
Document Received. Maline Roni�o November 18, 2024
02:28 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"wrong recipient"
Maline Roni�o November 18, 2024
02:28 pm
Document Received. Sheila Ydel November 18, 2024
02:30 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For payroll signature with SOT signature"
Sheila Ydel November 18, 2024
02:30 pm
Document Received. John Michael Viola November 18, 2024
02:42 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for payroll signature"
John Michael Viola November 18, 2024
02:42 pm
Document Received. Joan Arca November 18, 2024
03:15 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca November 20, 2024
09:50 am
Document Received. Monica Gavilan November 22, 2024
04:06 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & ORS Sign"
Monica Gavilan November 22, 2024
04:06 pm
Document Received. Sheila Ydel November 22, 2024
04:35 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For DV and ORS sig"
Sheila Ydel November 22, 2024
04:35 pm
Document Received. John Michael Viola November 25, 2024
12:24 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola November 25, 2024
12:24 pm
Document Received. Joan Arca December 18, 2024
08:53 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Joan Arca December 18, 2024
08:53 am
Document Received. Shirly Gutierrez January 09, 2025
09:37 am
Document Closed.
"Paid 12/18/2024"
Shirly Gutierrez January 09, 2025
09:38 am