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: |
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 |
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