Document Tracking Details
Details of Document No:2024-04535
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 24, 2024, 05:00 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:56 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PBB FOR ELEM AND SEC ADDITIONAL
Traces of Document No: 2024-04535
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 24, 2024 05:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for payroll sig" | Sheila Ydel | September 24, 2024 05:00 pm | Document Received. | John Michael Viola | September 25, 2024 03:00 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | September 25, 2024 03:00 pm | Document Received. | Joan Arca | September 25, 2024 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 25, 2024 03:35 pm | Document Received. | Monica Gavilan | September 25, 2024 03:35 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 25, 2024 04:33 pm | Document Received. | Sheila Ydel | September 25, 2024 04:48 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature ORS and DV" | Sheila Ydel | September 25, 2024 04:48 pm | Document Received. | John Michael Viola | September 25, 2024 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 26, 2024 08:53 am | Document Received. | Monica Gavilan | September 26, 2024 08:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | September 26, 2024 02:25 pm | Document Received. | Joan Arca | September 27, 2024 08:14 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 30, 2025 04:56 pm |
|---|