Document Tracking Details
Details of Document No:2024-08109
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2024, 11:43 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:05 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: GRATUITY PAY 2024
Traces of Document No: 2024-08109
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 26, 2024 11:43 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS DV attached" | Sheila Ydel | December 26, 2024 11:43 am | Document Received. | Monica Gavilan | December 26, 2024 01:43 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Checking" | Monica Gavilan | December 26, 2024 01:43 pm | Document Received. | Joan Arca | December 26, 2024 01:52 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 26, 2024 01:55 pm | Document Received. | Monica Gavilan | December 27, 2024 08:49 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign, Revise AR of Hayzelyn & Jasmine Remolino, Signatory must be Sir Marcial Noguera" | Monica Gavilan | December 27, 2024 08:52 am | Document Received. | Sheila Ydel | December 27, 2024 10:02 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 27, 2024 10:03 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 27, 2024 10:03 am | Document Received. | John Michael Viola | December 27, 2024 11:25 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for DV signature" | John Michael Viola | December 27, 2024 11:25 am | Document Received. | Erika Fulgosino | December 27, 2024 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | December 27, 2024 11:28 am | Document Received. | Monica Gavilan | December 27, 2024 01:35 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "Re print DV of Ms. Jasmine, erroneously signed by mam Virgie box A on DV, supposedly sir Macky" | Monica Gavilan | December 27, 2024 01:40 pm | Document Received. | Sheila Ydel | December 27, 2024 01:51 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "for DV signature pls forward to accounting after signed" | Sheila Ydel | December 27, 2024 01:51 pm | Document Received. | Erika Fulgosino | December 27, 2024 02:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | December 27, 2024 02:24 pm | Document Received. | Joan Arca | December 27, 2024 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 27, 2024 03:14 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:05 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:05 am |
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