Document Tracking Details
Details of Document No:2024-08050
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 19, 2024, 05:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 28, 2025, 03:37 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SRI 2024
Traces of Document No: 2024-08050
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 19, 2024 05:07 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | December 19, 2024 05:07 pm | Document Received. | Monica Gavilan | December 20, 2024 10:04 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 20, 2024 10:04 am | Document Received. | Sheila Ydel | December 20, 2024 12:04 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 20, 2024 12:04 pm | Document Received. | John Michael Viola | December 20, 2024 01:16 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 20, 2024 01:16 pm | Document Received. | Monica Gavilan | December 20, 2024 01:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 20, 2024 01:54 pm | Document Received. | Joan Arca | December 20, 2024 02:07 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise DV" | Joan Arca | December 20, 2024 02:37 pm | Document Received. | Sheila Ydel | December 20, 2024 04:27 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For DV signature" | Sheila Ydel | December 20, 2024 04:28 pm | Document Received. | Maline Roni�o | December 20, 2024 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | January 13, 2025 09:28 am | Document Received. | Shirly Gutierrez | January 28, 2025 03:36 pm | Document Closed. "Paid 12/20/2024" | Shirly Gutierrez | January 28, 2025 03:37 pm |
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