Document Tracking Details
Details of Document No:2024-06017
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 13, 2024, 04:53 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: |
Subject: SALARY AND REMITTANCES IVY CASTILLEJOS
Traces of Document No: 2024-06017
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 13, 2024 04:53 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "for SOT" | Sheila Ydel | November 13, 2024 04:53 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 02:06 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 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature with SOT attached" | 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 03:14 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 11:02 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 11:02 am | Document Received. | Sheila Ydel | November 22, 2024 02:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS sig" | Sheila Ydel | November 22, 2024 02:48 pm | Document Received. | John Michael Viola | November 22, 2024 04:50 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 22, 2024 04:50 pm | Document Received. | Monica Gavilan | November 25, 2024 01:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | November 25, 2024 01:39 pm | Document Received. | Joan Arca | November 25, 2024 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | December 18, 2024 08:55 am | Document Received. | Shirly Gutierrez | January 09, 2025 09:38 am | Document Closed. "Paid 12/18/2024" | Shirly Gutierrez | January 09, 2025 09:38 am |
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