Document Tracking Details
Details of Document No:2024-08151
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 27, 2024, 10:01 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:15 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: UCA ADDITIONAL V ELENTO AND CO
Traces of Document No: 2024-08151
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 27, 2024 10:01 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For payroll signature" | Sheila Ydel | December 27, 2024 10:01 am | Document Received. | John Michael Viola | December 27, 2024 11:06 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 27, 2024 11:06 am | Document Received. | Joan Arca | December 27, 2024 11:09 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach general payroll of clothing" | Joan Arca | December 27, 2024 11:21 am | Document Received. | Sheila Ydel | December 27, 2024 12:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Complied" | Sheila Ydel | December 27, 2024 12:14 pm | Document Received. | Joan Arca | December 27, 2024 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | December 27, 2024 02:32 pm | Document Received. | Monica Gavilan | December 27, 2024 04:08 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 27, 2024 04:09 pm | Document Received. | Sheila Ydel | December 27, 2024 04:22 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | December 27, 2024 04:23 pm | Document Received. | John Michael Viola | December 27, 2024 04:57 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 27, 2024 04:58 pm | Document Received. | Monica Gavilan | December 27, 2024 05:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | December 27, 2024 05:07 pm | Document Received. | Joan Arca | December 27, 2024 05:19 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 13, 2025 09:55 am | Document Received. | Sheila Ydel | February 17, 2025 04:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV signature" | Sheila Ydel | February 17, 2025 04:26 pm | Document Received. | John Michael Viola | February 17, 2025 04:44 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 18, 2025 08:01 am | Document Received. | Joan Arca | February 18, 2025 08:17 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 03:30 pm | Document Received. | Mariline Ronino | February 02, 2026 11:15 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:15 am |
|---|