Document Tracking Details

Details of Document No:2024-06498

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Curriculum Implementations Division
Create Date: November 22, 2024, 01:52 pm
Curently at: Cashiers Office
Last Activity: December 17, 2024, 11:04 am
Signatory: Violeta B. Gasilao
Document Status: Highly Technical (20) Days.
Name: Regine Ruth Guanlao
Email:
  
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Subject: PAYROLL: 87,710

Traces of Document No: 2024-06498

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Regine Ruth Guanlao November 22, 2024
01:52 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"for checking and signature"
Regine Ruth Guanlao November 22, 2024
01:53 pm
Document Received. Joan Arca November 25, 2024
09:02 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls Revise Payroll"
Joan Arca November 25, 2024
09:03 am
Document Received. Regine Ruth Guanlao November 25, 2024
01:24 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"payroll for signature"
Account CID November 26, 2024
08:44 am
Document Received. Joan Arca November 26, 2024
04:36 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca November 26, 2024
04:36 pm
Document Received. Monica Gavilan November 27, 2024
04:58 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & Signature of ORS"
Monica Gavilan November 27, 2024
04:59 pm
Document Received. Account CID November 28, 2024
02:56 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV for review"
Account CID November 28, 2024
02:57 pm
Document Received. Joan Arca November 28, 2024
05:02 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls Revise DV"
Joan Arca December 02, 2024
10:42 am
Document Received. Regine Ruth Guanlao December 02, 2024
11:20 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for signature of ORS"
Regine Ruth Guanlao December 02, 2024
11:21 am
Document Received. Monica Gavilan December 02, 2024
03:21 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan December 02, 2024
03:21 pm
Document Received. Joan Arca December 02, 2024
03:40 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca December 03, 2024
08:27 am
Document Received. Maline Roni�o December 03, 2024
09:16 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"approved by SDS for processing "
Maline Roni�o December 03, 2024
09:17 am
Document Received. Shirly Gutierrez December 17, 2024
11:03 am
Document Closed.
"Paid 12/03/2024"
Shirly Gutierrez December 17, 2024
11:04 am