Document Tracking Details
Details of Document No:2024-07395
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2024, 09:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:04 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND PREMIUMS J REMOLINO
Traces of Document No: 2024-07395
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 09, 2024 09:24 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature payroll" | Sheila Ydel | December 09, 2024 09:25 am | Document Received. | John Michael Viola | December 09, 2024 09:41 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 09, 2024 09:42 am | Document Received. | Joan Arca | December 09, 2024 10:12 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 11, 2024 08:27 am | Document Received. | Monica Gavilan | December 11, 2024 01:40 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach AR" | Monica Gavilan | December 11, 2024 01:40 pm | Document Received. | Cristina Cabansay | December 12, 2024 07:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature" | Erika Fulgosino | December 27, 2024 08:54 am | Document Received. | Joan Arca | December 27, 2024 08:55 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 08:55 am | Document Received. | Maline Roni�o | December 27, 2024 09:01 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 09:01 am | Document Received. | Shirly Gutierrez | January 09, 2025 10:04 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:04 am |
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