Document Tracking Details
Details of Document No:2024-07414
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2024, 10:28 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:43 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES OF MIKEE MAE GALINDEZ AND CO
Traces of Document No: 2024-07414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 09, 2024 10:28 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For payroll signature" | Sheila Ydel | December 09, 2024 10:29 am | Document Received. | John Michael Viola | December 09, 2024 10:57 am | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for SOT" | John Michael Viola | December 09, 2024 11:04 am | Document Received. | Shirly Gutierrez | December 11, 2024 10:00 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "for processing" | Shirly Gutierrez | December 11, 2024 10:00 am | Document Received. | Sheila Ydel | December 11, 2024 10:44 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | December 11, 2024 10:45 am | Document Received. | Joan Arca | December 11, 2024 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 08:28 am | Document Received. | Monica Gavilan | December 12, 2024 08:47 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE ORS" | Raisa Beronque | December 16, 2024 11:14 am | Document Received. | John Michael Viola | December 16, 2024 11:55 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 16, 2024 11:55 am | Document Received. | Monica Gavilan | December 16, 2024 03:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | December 16, 2024 03:38 pm | Document Received. | Joan Arca | December 16, 2024 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Received through logbook (12/26/2024) For Signature of SDS on DV" | Joan Arca | December 26, 2024 01:34 pm | Document Received. | Maline Roni�o | December 26, 2024 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for Appropriate action" | Maline Roni�o | December 26, 2024 04:23 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:43 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:43 am |
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