Document Tracking Details
Details of Document No:2024-07608
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 11, 2024, 12:59 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:14 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PAYROLL: 8,938.00
Traces of Document No: 2024-07608
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 11, 2024 12:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of Payroll" | Regine Ruth Guanlao | December 11, 2024 01:00 pm | Document Received. | Joan Arca | December 11, 2024 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise payroll" | Joan Arca | December 11, 2024 04:12 pm | Document Received. | Account CID | December 11, 2024 04:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Payroll revised" | Account CID | December 11, 2024 04:40 pm | Document Received. | Monica Gavilan | December 12, 2024 03:38 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV, AR & ORS Sign" | Monica Gavilan | December 12, 2024 03:38 pm | Document Received. | Regine Ruth Guanlao | December 12, 2024 04:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 12, 2024 04:41 pm | Document Received. | Monica Gavilan | December 13, 2024 08:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Signature" | Monica Gavilan | December 13, 2024 08:36 am | Document Received. | Joan Arca | December 13, 2024 09:19 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls revise DV and Payroll" | Joan Arca | December 13, 2024 10:26 am | Document Received. | Regine Ruth Guanlao | December 13, 2024 10:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | December 13, 2024 10:59 am | Document Received. | Joan Arca | December 13, 2024 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 13, 2025 08:16 am | Document Received. | Mona Myleen Cabizon | February 17, 2025 11:58 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised already" | Mona Myleen Cabizon | February 17, 2025 11:58 am | Document Received. | Joan Arca | February 18, 2025 08:51 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 24, 2025 01:47 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:52 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:53 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 03:26 pm | Document Received. | Mariline Ronino | February 02, 2026 11:14 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:14 am |
|---|