Document Tracking Details
Details of Document No:2024-03843
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 12, 2024, 09:07 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 03:11 pm |
| Signatory: | Violeta H. Binalon |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PAYMENT OF HONORARIUM
Traces of Document No: 2024-03843
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 12, 2024 09:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "Mam Lala to attach payroll" | Schneider Elinore Acebes | September 12, 2024 09:08 am | Document Received. | Sheila Ydel | September 13, 2024 12:36 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking and approval" | Sheila Ydel | September 13, 2024 12:37 pm | Document Received. | Joan Arca | September 13, 2024 01:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Payroll" | Joan Arca | September 20, 2024 08:51 am | Document Received. | Maline Roni�o | September 20, 2024 08:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | September 20, 2024 08:53 am | Document Received. | Monica Gavilan | September 20, 2024 09:04 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | September 20, 2024 02:07 pm | Document Received. | Regine Ruth Guanlao | September 20, 2024 02:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of ORS" | Regine Ruth Guanlao | September 23, 2024 09:20 am | Document Received. | Monica Gavilan | September 23, 2024 09:28 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 25, 2024 08:35 am | Document Received. | Joan Arca | September 25, 2024 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 25, 2024 08:36 am | Document Received. | Maline Roni�o | September 25, 2024 04:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "Signed DV & Payroll. For Payment." | Necita Jucelyn Ramos | October 15, 2024 09:14 am | Document Received. | Shirly Gutierrez | November 13, 2024 03:10 pm | Document Closed. "Paid 10/15/2024" | Shirly Gutierrez | November 13, 2024 03:11 pm |
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