Document Tracking Details
Details of Document No:2024-08032
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 19, 2024, 12:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 04:17 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: LOAD ALLOWANCE V VINALAY AND CO
Traces of Document No: 2024-08032
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 19, 2024 12:01 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for payroll signature Please attach Load Certification and Receipt of Maam Janna for November" | Sheila Ydel | December 19, 2024 12:02 pm | Document Received. | Joan Arca | December 19, 2024 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS." | Joan Arca | December 19, 2024 03:55 pm | Document Received. | Monica Gavilan | December 26, 2024 02:39 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 26, 2024 02:39 pm | Document Received. | Joan Arca | February 12, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 12, 2025 04:27 pm | Document Received. | Sheila Ydel | February 17, 2025 03:58 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Revised DV for signature Mam AO" | Sheila Ydel | February 17, 2025 03:59 pm | Document Received. | John Michael Viola | February 17, 2025 04:03 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 17, 2025 04:15 pm | Document Received. | Joan Arca | March 21, 2025 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 22, 2025 01:55 pm | Document Received. | Shirly Gutierrez | May 05, 2025 04:06 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 05, 2025 04:06 pm | Document Received. | Maline Roni�o | May 06, 2025 07:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | May 06, 2025 07:47 am | Document Received. | Shirly Gutierrez | May 19, 2025 10:03 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 10:03 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 19, 2025 03:33 pm | Document Received. | Shirly Gutierrez | May 21, 2025 04:17 pm | Document Closed. "Paid 04/25/2025" | Shirly Gutierrez | May 21, 2025 04:17 pm |
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