Document Tracking Details
Details of Document No:2024-06664
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 26, 2024, 02:13 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 24, 2025, 01:28 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES RODA MAALA
Traces of Document No: 2024-06664
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 26, 2024 02:13 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Payroll" | Sheila Ydel | November 26, 2024 02:14 pm | Document Received. | John Michael Viola | November 26, 2024 02:22 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers office. "for SOT" | John Michael Viola | November 26, 2024 02:22 pm | Document Received. | Shirly Gutierrez | November 27, 2024 11:22 am | Document is Reviewed and Transferred from Cashiers office to Personnel Unit. "for processing" | Shirly Gutierrez | November 27, 2024 11:22 am | Document Received. | Sheila Ydel | November 27, 2024 01:38 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature accountant with SOT attached" | Sheila Ydel | November 27, 2024 01:44 pm | Document Received. | Joan Arca | November 27, 2024 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. Check amount of GSIS" | Joan Arca | December 02, 2024 10:43 am | Document Received. | Sheila Ydel | December 02, 2024 11:19 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature (revised)" | Sheila Ydel | December 02, 2024 11:20 am | Document Received. | John Michael Viola | December 02, 2024 01:49 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 02, 2024 01:50 pm | Document Received. | Joan Arca | December 02, 2024 01:50 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 04, 2024 11:55 am | Document Received. | Monica Gavilan | December 04, 2024 04:41 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 04, 2024 04:41 pm | Document Received. | Sheila Ydel | December 05, 2024 12:02 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 05, 2024 12:02 pm | Document Received. | John Michael Viola | December 05, 2024 04:44 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 05, 2024 04:45 pm | Document Received. | Monica Gavilan | December 06, 2024 10:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 06, 2024 10:49 am | Document Received. | Joan Arca | December 06, 2024 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls check attach note of Maam Janna" | Joan Arca | December 17, 2024 10:28 am | Document Received. | Sheila Ydel | December 17, 2024 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Signature of Mam AO (revised payroll and DV) For NORSA" | Sheila Ydel | December 17, 2024 01:20 pm | Document Received. | John Michael Viola | December 17, 2024 02:24 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature (revised payroll and DV) For NORSA" | John Michael Viola | December 17, 2024 02:24 pm | Document Received. | Joan Arca | December 17, 2024 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | December 18, 2024 04:57 pm | Document Received. | Monica Gavilan | December 20, 2024 09:41 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 20, 2024 09:41 am | Document Received. | Sheila Ydel | December 20, 2024 12:05 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS and DV signature" | Sheila Ydel | December 20, 2024 12:05 pm | Document Received. | John Michael Viola | December 20, 2024 02:34 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 20, 2024 02:34 pm | Document Received. | Monica Gavilan | December 20, 2024 05:08 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 20, 2024 05:09 pm | Document Received. | Joan Arca | February 12, 2025 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 12, 2025 04:42 pm | Document Received. | Sheila Ydel | February 17, 2025 04:26 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV signature" | Sheila Ydel | February 17, 2025 04:27 pm | Document Received. | John Michael Viola | February 18, 2025 08:00 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 18, 2025 08:01 am | Document Received. | Joan Arca | February 18, 2025 08:17 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | April 24, 2025 01:28 pm |
|---|