Document Tracking Details
Details of Document No:2024-05610
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2024, 02:47 pm |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:29 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES CASSANDRA ADAMI & CO
Traces of Document No: 2024-05610
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 04, 2024 02:47 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature mam AO with SOT " | Sheila Ydel | November 04, 2024 02:48 pm | Document Received. | John Michael Viola | November 04, 2024 03:22 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 04, 2024 03:22 pm | Document Received. | Joan Arca | November 04, 2024 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | November 08, 2024 03:57 pm | Document Received. | Sheila Ydel | November 11, 2024 09:27 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature (revised payroll)" | Sheila Ydel | November 11, 2024 09:27 am | Document Received. | John Michael Viola | November 11, 2024 11:26 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 11, 2024 11:26 am | Document Received. | Joan Arca | November 11, 2024 11:54 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 13, 2024 08:48 am | Document Received. | Monica Gavilan | November 13, 2024 08:50 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS sign" | Monica Gavilan | November 13, 2024 03:04 pm | Document Received. | Sheila Ydel | November 13, 2024 03:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS AND DV SIGNATURE" | Sheila Ydel | November 13, 2024 03:33 pm | Document Received. | John Michael Viola | November 14, 2024 10:12 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 14, 2024 10:13 am | Document Received. | Monica Gavilan | November 18, 2024 10:03 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 18, 2024 10:03 am | Document Received. | Joan Arca | November 18, 2024 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 19, 2024 11:44 am | Document Received. | Necita Jucelyn Ramos | November 19, 2024 01:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:37 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:44 am | Document Closed. "Paid 12/06/2024" | Shirly Gutierrez | December 17, 2024 09:29 am |
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