Document Tracking Details
Details of Document No:2024-06180
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 18, 2024, 04:36 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:35 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: EXAMINERS HONORIARIUM A GUMARU AND CO
Traces of Document No: 2024-06180
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 18, 2024 04:36 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature" | Sheila Ydel | November 18, 2024 04:37 pm | Document Received. | John Michael Viola | November 18, 2024 04:45 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 18, 2024 04:47 pm | Document Received. | Joan Arca | November 18, 2024 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "RTS" | Joan Arca | November 19, 2024 10:59 am | Document Received. | Regine Ruth Guanlao | November 19, 2024 02:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature" | Regine Ruth Guanlao | November 19, 2024 02:14 pm | Document Received. | Joan Arca | November 19, 2024 02:29 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 22, 2024 08:08 am | Document Received. | Monica Gavilan | November 22, 2024 11:22 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | November 22, 2024 11:22 am | Document Received. | Regine Ruth Guanlao | November 22, 2024 11:28 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "complied" | Regine Ruth Guanlao | November 22, 2024 03:58 pm | Document Received. | Monica Gavilan | November 26, 2024 11:31 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | November 26, 2024 11:33 am | Document Received. | Account CID | November 26, 2024 03:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for signature" | Account CID | November 26, 2024 03:46 pm | Document Received. | Joan Arca | November 26, 2024 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Joan Arca | December 04, 2024 01:54 pm | Document Received. | Regine Ruth Guanlao | December 04, 2024 04:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised" | Regine Ruth Guanlao | December 04, 2024 04:01 pm | Document Received. | Joan Arca | December 04, 2024 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 11, 2025 04:58 pm | Document Received. | Mona Myleen Cabizon | February 13, 2025 09:04 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "WFP for signature of ASDS" | Mona Myleen Cabizon | February 13, 2025 09:04 am | Document Received. | Nona Myrah Cabizon | February 13, 2025 10:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature" | Nona Myrah Cabizon | February 13, 2025 10:44 am | Document Received. | Joan Arca | February 13, 2025 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | April 24, 2025 02:40 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:57 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:57 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:13 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:35 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:35 pm |
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