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:
  
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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