Document Tracking Details
Details of Document No:2024-01653
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 09, 2024, 08:40 am |
| Curently at: | Cashiers office |
| Last Activity: | August 21, 2024, 04:15 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY ANDREW ARCA
Traces of Document No: 2024-01653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 09, 2024 08:40 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking" | Sheila Ydel | August 09, 2024 08:41 am | Document Received. | Joan Arca | August 09, 2024 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For SOT." | Joan Arca | August 12, 2024 10:43 am | Document Received. | Shirly Gutierrez | August 12, 2024 10:52 am | Document is Reviewed and Transferred from Cashiers office to Personnel Unit. "for processing" | Shirly Gutierrez | August 12, 2024 11:19 am | Document Received. | Sheila Ydel | August 12, 2024 01:34 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature of payroll (Maam Joyce Balles)" | Sheila Ydel | August 12, 2024 01:35 pm | Document Received. | Joan Arca | August 12, 2024 01:59 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | August 12, 2024 01:59 pm | Document Received. | Monica Gavilan | August 13, 2024 08:17 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | August 13, 2024 10:28 am | Document Received. | Sheila Ydel | August 13, 2024 11:15 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For signature of ORS" | Sheila Ydel | August 13, 2024 01:11 pm | Document Received. | Raisa Beronque | August 13, 2024 03:49 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV" | Raisa Beronque | August 13, 2024 03:50 pm | Document Received. | Joan Arca | August 13, 2024 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Photocopy docs for certified true copy of Maam AO; no date of assumption to duty, assignment order and oath of office. Thanks" | Joan Arca | August 14, 2024 09:35 am | Document Received. | Sheila Ydel | August 14, 2024 10:16 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "complied " | Sheila Ydel | August 14, 2024 10:17 am | Document Received. | Joan Arca | August 14, 2024 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 02:09 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 02:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:37 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:19 pm | Document is Reviewed and Transferred from Cashiers office to Budget Office. "for signature ORS" | Shirly Gutierrez | August 20, 2024 10:54 am | Document Received. | Monica Gavilan | August 20, 2024 11:08 am | Document is Reviewed and Transferred from Budget Office to Cashiers office. "RTS" | Monica Gavilan | August 20, 2024 11:35 am | Document Received. | Shirly Gutierrez | August 20, 2024 01:46 pm | Document Closed. "Paid 8/20/2024" | Shirly Gutierrez | August 21, 2024 04:15 pm |
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