Document Tracking Details
Details of Document No:2024-04054
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2024, 03:07 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:44 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL WALDEN HABANA AND CO
Traces of Document No: 2024-04054
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 16, 2024 03:07 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING" | Sheila Ydel | September 16, 2024 03:07 pm | Document Received. | Joan Arca | September 16, 2024 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Wait for Payroll from PSU" | Joan Arca | September 18, 2024 02:14 pm | Document Received. | Sheila Ydel | September 27, 2024 02:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking (salary differential is old salary before promotion)" | Sheila Ydel | September 27, 2024 02:30 pm | Document Received. | Joan Arca | September 27, 2024 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach DTR" | Joan Arca | September 27, 2024 04:49 pm | Document Received. | Sheila Ydel | October 17, 2024 09:22 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "forwarded thru logbook c/o Mam Jhocil" | Sheila Ydel | October 17, 2024 09:23 am | Document Received. | Joan Arca | October 18, 2024 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | October 18, 2024 08:42 am | Document Received. | Sheila Ydel | October 22, 2024 11:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature" | Sheila Ydel | October 22, 2024 11:35 am | Document Received. | Joan Arca | October 28, 2024 02:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 05, 2024 09:28 am | Document Received. | Maline Roni�o | November 08, 2024 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | November 08, 2024 09:02 am | Document Received. | Jhocil Ann Tomao | April 30, 2025 04:44 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 30, 2025 04:44 pm |
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