Document Tracking Details
Details of Document No:2024-00263
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Administrative Office |
| Create Date: | July 16, 2024, 08:55 am |
| Curently at: | Cashiers office |
| Last Activity: | July 30, 2024, 09:28 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: DV-TERMINAL BENEFITS OF WENIFREDO F BALASBAS 117593
Traces of Document No: 2024-00263
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 16, 2024 08:55 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | July 16, 2024 08:59 am | Document Received. | Monica Gavilan | July 16, 2024 09:11 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS Sign" | Monica Gavilan | July 16, 2024 09:36 am | Document Received. | John Michael Viola | July 16, 2024 09:38 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS Signature" | John Michael Viola | July 16, 2024 09:44 am | Document Received. | Monica Gavilan | July 16, 2024 10:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of DV" | Monica Gavilan | July 16, 2024 11:37 am | Document Received. | Joan Arca | July 16, 2024 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For checking of ORS Amount." | Joan Arca | July 17, 2024 03:59 pm | Document Received. | Monica Gavilan | July 17, 2024 04:54 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "Change of DV Amount" | Monica Gavilan | July 17, 2024 04:54 pm | Document Received. | John Michael Viola | July 17, 2024 05:01 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS revision" | John Michael Viola | July 17, 2024 05:01 pm | Document Received. | Monica Gavilan | July 18, 2024 10:55 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Signature of ORS" | Monica Gavilan | July 18, 2024 10:56 am | Document Received. | John Michael Viola | July 18, 2024 10:59 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS Signature" | John Michael Viola | July 18, 2024 10:59 am | Document Received. | Monica Gavilan | July 18, 2024 02:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of DV" | Monica Gavilan | July 18, 2024 02:14 pm | Document Received. | Joan Arca | July 18, 2024 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 22, 2024 04:15 pm | Document Received. | Maline Roni�o | July 22, 2024 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment.thanks" | Maline Roni�o | July 29, 2024 08:32 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:19 am | Document Closed. "paid 7/29/2024" | Shirly Gutierrez | July 30, 2024 09:28 am |
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