Document Tracking Details
Details of Document No:2024-08170
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 27, 2024, 03:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:13 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: HARDSHIP FOR MG TEACHERS A BALLADA AND CO
Traces of Document No: 2024-08170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 27, 2024 03:57 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "payroll signature" | Sheila Ydel | December 27, 2024 03:57 pm | Document Received. | John Michael Viola | December 27, 2024 04:04 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 27, 2024 04:04 pm | Document Received. | Joan Arca | December 27, 2024 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 27, 2024 04:59 pm | Document Received. | Monica Gavilan | December 27, 2024 05:12 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 27, 2024 05:12 pm | Document Received. | Jeriche Mel Garrido | January 02, 2025 01:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - DV & ORS" | Jeriche Mel Garrido | January 02, 2025 01:32 pm | Document Received. | John Michael Viola | January 02, 2025 01:53 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | January 02, 2025 01:54 pm | Document Received. | Monica Gavilan | February 13, 2025 04:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | February 13, 2025 04:29 pm | Document Received. | Joan Arca | February 13, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "for signature of Maam Babylyn H. and xyra Gato on DTR" | Joan Arca | February 18, 2025 09:06 am | Document Received. | Jeriche Mel Garrido | February 18, 2025 03:16 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "LACKING COMPLIED" | Jeriche Mel Garrido | February 18, 2025 03:16 pm | Document Received. | Joan Arca | March 05, 2025 11:21 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 03:32 pm | Document Received. | Mariline Ronino | February 02, 2026 11:13 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:13 am |
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