Document Tracking Details
Details of Document No:2024-07549
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 10, 2024, 04:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:12 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: STEP INCREMENT DIFFERENTIAL MARIA SUZETTE ALAVADO
Traces of Document No: 2024-07549
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 10, 2024 04:57 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Payroll and working paper signature" | Sheila Ydel | December 10, 2024 04:57 pm | Document Received. | John Michael Viola | December 10, 2024 04:58 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 11, 2024 08:09 am | Document Received. | Joan Arca | December 11, 2024 09:00 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 08:26 am | Document Received. | Monica Gavilan | December 12, 2024 11:53 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS sign" | Monica Gavilan | December 12, 2024 11:53 am | Document Received. | Sheila Ydel | December 12, 2024 12:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | December 12, 2024 12:23 pm | Document Received. | John Michael Viola | December 12, 2024 01:03 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 12, 2024 01:03 pm | Document Received. | Monica Gavilan | December 12, 2024 01:20 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 12, 2024 01:20 pm | Document Received. | Joan Arca | December 12, 2024 01:42 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 01:33 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 04:22 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:12 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:12 am |
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