Document Tracking Details
Details of Document No:2024-07979
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 18, 2024, 11:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:19 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PBB FOR SDO EMPLOYEES
Traces of Document No: 2024-07979
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 18, 2024 11:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for payroll signature" | Sheila Ydel | December 18, 2024 11:35 am | Document Received. | John Michael Viola | December 18, 2024 11:41 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 18, 2024 11:41 am | Document Received. | Joan Arca | December 18, 2024 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls include in the payroll of employee number of each of employee for tax purposes. TY!" | Joan Arca | December 20, 2024 04:32 pm | Document Received. | Sheila Ydel | December 26, 2024 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS signature and ORS of Jemar Talosig PBB" | Sheila Ydel | December 26, 2024 11:41 am | Document Received. | Monica Gavilan | December 26, 2024 02:10 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | December 26, 2024 02:10 pm | Document Received. | John Michael Viola | December 26, 2024 02:50 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 26, 2024 02:51 pm | Document Received. | Monica Gavilan | December 26, 2024 03:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 26, 2024 03:33 pm | Document Received. | Joan Arca | December 26, 2024 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 26, 2024 04:22 pm | Document Received. | Maline Roni�o | December 26, 2024 04:23 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 09:19 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:19 am |
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