Document Tracking Details
Details of Document No:2024-08169
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 27, 2024, 03:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:23 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: 2024-08169
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 27, 2024 03:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature" | Sheila Ydel | December 27, 2024 03:56 pm | Document Received. | John Michael Viola | December 27, 2024 03:57 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 27, 2024 03:57 pm | Document Received. | Joan Arca | December 27, 2024 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 27, 2024 04:37 pm | Document Received. | Monica Gavilan | December 27, 2024 04:47 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV " | Monica Gavilan | December 27, 2024 04:55 pm | Document Received. | Sheila Ydel | January 03, 2025 10:15 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature" | Sheila Ydel | January 03, 2025 10:15 am | Document Received. | Joan Arca | February 12, 2025 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV " | Joan Arca | February 12, 2025 04:45 pm | Document Received. | Sheila Ydel | February 17, 2025 04:21 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For DV ORS and Certification of Mam AO Signature of ASDS" | Sheila Ydel | February 17, 2025 04:22 pm | Document Received. | Nona Myrah Cabizon | February 17, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature on DV" | Nona Myrah Cabizon | March 03, 2025 03:27 pm | Document Received. | Joan Arca | March 03, 2025 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 17, 2025 03:15 pm | Document Received. | Necita Jucelyn Ramos | March 17, 2025 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 17, 2025 04:39 pm | Document Received. | Joan Arca | March 17, 2025 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | April 25, 2025 05:01 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:52 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:52 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:03 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:22 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:23 pm |
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