Document Tracking Details

Details of Document No:2024-07055

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: December 02, 2024, 04:48 pm
Curently at: Cashiers Office
Last Activity: December 17, 2024, 09:32 am
Signatory: Sheila H Ydel
Document Status: Complex (7) Days.
Name: Sheila Ydel
Email:
  
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Subject: PEI SECONDARY

Traces of Document No: 2024-07055

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel December 02, 2024
04:48 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"FOR SIGNATURE OF PAYROLL"
Sheila Ydel December 02, 2024
04:48 pm
Document Received. John Michael Viola December 03, 2024
08:11 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for Payroll signature"
John Michael Viola December 03, 2024
08:11 am
Document Received. Joan Arca December 03, 2024
08:38 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca December 04, 2024
10:29 am
Document Received. Monica Gavilan December 04, 2024
03:06 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & Signature of ORS"
Monica Gavilan December 04, 2024
03:07 pm
Document Received. Sheila Ydel December 05, 2024
12:01 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"Payroll signature (DV and ORS)"
Sheila Ydel December 05, 2024
12:01 pm
Document Received. John Michael Viola December 05, 2024
04:39 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola December 05, 2024
04:39 pm
Document Received. Monica Gavilan December 06, 2024
10:50 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV Sign"
Monica Gavilan December 06, 2024
10:50 am
Document Received. Joan Arca December 10, 2024
03:22 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 10, 2024
03:22 pm
Document Received. Maline Roni�o December 10, 2024
03:40 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for processing"
Maline Roni�o December 10, 2024
03:40 pm
Document Received. Shirly Gutierrez December 17, 2024
09:32 am
Document Closed.
"Paid 12/10/2024"
Shirly Gutierrez December 17, 2024
09:32 am