Document Tracking Details
Details of Document No:2024-07059
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 02, 2024, 04:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:57 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PEI ELEMENTARY
Traces of Document No: 2024-07059
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 02, 2024 04:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR PAYROLL SIGNATURE" | Sheila Ydel | December 02, 2024 04:49 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 10:28 am | Document Received. | Monica Gavilan | December 04, 2024 03:08 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 04, 2024 03:08 pm | Document Received. | Sheila Ydel | December 05, 2024 12:00 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 04:38 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 Signature of DV" | Monica Gavilan | December 06, 2024 10:51 am | Document Received. | Joan Arca | December 06, 2024 11:36 am | 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 09:57 am | Document Closed. "Paid 12/10/2024" | Shirly Gutierrez | December 17, 2024 09:57 am |
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