Document Tracking Details
Details of Document No:2024-06348
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 20, 2024, 11:10 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 01, 2025, 10:10 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PAYROLL: 80, 750.00
Traces of Document No: 2024-06348
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 20, 2024 11:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking and signature" | Regine Ruth Guanlao | November 20, 2024 11:11 am | Document Received. | Joan Arca | November 20, 2024 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise payroll" | Joan Arca | November 22, 2024 03:46 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 05:07 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | November 22, 2024 05:08 pm | Document Received. | Joan Arca | November 25, 2024 09:07 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Payroll" | Joan Arca | November 25, 2024 01:39 pm | Document Received. | Regine Ruth Guanlao | November 25, 2024 03:27 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature" | Account CID | November 26, 2024 08:41 am | Document Received. | Joan Arca | December 05, 2024 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 05, 2024 08:44 am | Document Received. | Monica Gavilan | December 05, 2024 01:28 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | December 05, 2024 01:29 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 02:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 06, 2024 11:31 am | Document Received. | Monica Gavilan | December 06, 2024 01:20 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 06, 2024 01:23 pm | Document Received. | Joan Arca | December 06, 2024 01:47 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | December 11, 2024 10:36 am | Document Received. | Regine Ruth Guanlao | December 11, 2024 12:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised" | Regine Ruth Guanlao | December 11, 2024 12:32 pm | Document Received. | Joan Arca | December 11, 2024 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 12, 2025 04:25 pm | Document Received. | Mona Myleen Cabizon | February 13, 2025 09:44 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "ORS signed already by CID Chief same with the DV" | Mona Myleen Cabizon | February 13, 2025 09:44 am | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 31, 2025 09:35 am | Document Received. | Shirly Gutierrez | July 02, 2025 01:10 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 01:10 pm |
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