Document Tracking Details
Details of Document No:2024-06683
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 26, 2024, 02:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 24, 2025, 01:25 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL MERCY ESCOTO
Traces of Document No: 2024-06683
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 26, 2024 02:53 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of payroll" | Sheila Ydel | November 26, 2024 02:53 pm | Document Received. | John Michael Viola | November 26, 2024 03:26 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 26, 2024 03:26 pm | Document Received. | Joan Arca | November 26, 2024 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | November 29, 2024 02:04 pm | Document Received. | Sheila Ydel | November 29, 2024 02:27 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature of AO (revised payroll of sinatory)" | Sheila Ydel | November 29, 2024 02:28 pm | Document Received. | John Michael Viola | November 29, 2024 04:00 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 29, 2024 04:00 pm | Document Received. | Joan Arca | November 29, 2024 05:26 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 04, 2024 02:45 pm | Document Received. | Monica Gavilan | December 04, 2024 04:30 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 04, 2024 04:30 pm | Document Received. | Sheila Ydel | December 05, 2024 12:01 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 05, 2024 12:01 pm | Document Received. | John Michael Viola | December 06, 2024 09:39 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 06, 2024 09:40 am | Document Received. | Monica Gavilan | December 06, 2024 01:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 06, 2024 01:36 pm | Document Received. | Joan Arca | December 06, 2024 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | April 24, 2025 01:25 pm |
|---|