Document Tracking Details
Details of Document No:2024-07118
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 03, 2024, 03:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:23 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES ROLLY ROBERT COBICO
Traces of Document No: 2024-07118
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 03, 2024 03:40 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For payroll signature" | Sheila Ydel | December 03, 2024 03:41 pm | Document Received. | John Michael Viola | December 03, 2024 04:57 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for SOT" | John Michael Viola | December 03, 2024 04:57 pm | Document Received. | Shirly Gutierrez | December 10, 2024 02:18 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for obligation" | Shirly Gutierrez | December 10, 2024 02:19 pm | Document Received. | Monica Gavilan | December 10, 2024 03:59 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "RTS" | Monica Gavilan | December 10, 2024 04:03 pm | Document Received. | Sheila Ydel | December 20, 2024 08:48 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature with SOT attached" | Sheila Ydel | December 20, 2024 08:49 am | Document Received. | Joan Arca | December 20, 2024 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 20, 2024 04:32 pm | Document Received. | Monica Gavilan | December 26, 2024 03:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign " | Monica Gavilan | December 26, 2024 03:36 pm | Document Received. | Joan Arca | December 27, 2024 08:58 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 27, 2024 08:58 am | Document Received. | Maline Roni�o | December 27, 2024 09:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | December 27, 2024 09:00 am | Document Received. | Shirly Gutierrez | January 09, 2025 09:22 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 09:23 am |
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