Document Tracking Details
Details of Document No:2024-06097
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 18, 2024, 11:50 am |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:26 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PAYROLL: 126, 895
Traces of Document No: 2024-06097
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 18, 2024 11:50 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking" | Regine Ruth Guanlao | November 18, 2024 11:50 am | Document Received. | Joan Arca | November 18, 2024 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise Payroll" | Joan Arca | November 19, 2024 02:34 pm | Document Received. | Regine Ruth Guanlao | November 19, 2024 02:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | November 19, 2024 02:56 pm | Document Received. | Joan Arca | November 19, 2024 03:13 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 20, 2024 10:07 am | Document Received. | Monica Gavilan | November 22, 2024 09:19 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 09:19 am | Document Received. | Regine Ruth Guanlao | November 22, 2024 09:38 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | November 22, 2024 01:44 pm | Document Received. | Monica Gavilan | November 25, 2024 09:18 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 25, 2024 09:19 am | Document Received. | Joan Arca | February 13, 2025 09:53 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 13, 2025 09:53 am | Document Received. | Mona Myleen Cabizon | February 17, 2025 12:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "revised DV " | Mona Myleen Cabizon | February 17, 2025 12:06 pm | Document Received. | Joan Arca | February 18, 2025 08:46 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 21, 2025 09:11 am | Document Received. | Mona Myleen Cabizon | February 21, 2025 01:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised already" | Mona Myleen Cabizon | February 21, 2025 01:05 pm | Document Received. | Joan Arca | February 21, 2025 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | April 24, 2025 02:14 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:54 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:54 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 03:28 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:26 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:26 pm |
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