Document Tracking Details
Details of Document No:2024-06760
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2024, 02:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:09 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MARICHRIS CABALCE
Traces of Document No: 2024-06760
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 27, 2024 02:18 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For SOT" | Sheila Ydel | November 27, 2024 02:18 pm | Document Received. | Shirly Gutierrez | November 28, 2024 10:39 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "For processing" | Shirly Gutierrez | November 28, 2024 10:40 am | Document Received. | John Michael Viola | November 28, 2024 10:55 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 28, 2024 10:56 am | Document Received. | Joan Arca | November 28, 2024 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 05, 2024 08:42 am | Document Received. | Monica Gavilan | December 05, 2024 04:28 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 05, 2024 04:28 pm | Document Received. | Sheila Ydel | December 06, 2024 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 06, 2024 09:29 am | Document Received. | John Michael Viola | December 06, 2024 10:58 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 06, 2024 10:58 am | Document Received. | Monica Gavilan | December 06, 2024 11:57 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 06, 2024 11:57 am | Document Received. | Joan Arca | December 06, 2024 12:16 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | April 24, 2025 01:13 pm | Document Received. | Mariline Ronino | February 02, 2026 11:08 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:09 am |
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