Document Tracking Details
Details of Document No:2024-06990
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 02, 2024, 09:51 am |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 09:45 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES GLORIA CANTOR
Traces of Document No: 2024-06990
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 02, 2024 09:51 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Signature of Payroll Please forward to Cash after signing for SOT" | Sheila Ydel | December 02, 2024 09:51 am | Document Received. | John Michael Viola | December 02, 2024 09:54 am | Document is Reviewed and Transferred from Administrative Office to Cashiers office. "for SOT" | John Michael Viola | December 02, 2024 09:55 am | Document Received. | Shirly Gutierrez | December 11, 2024 10:00 am | Document is Reviewed and Transferred from Cashiers office to Personnel Unit. "for processing" | Shirly Gutierrez | December 11, 2024 10:00 am | Document Received. | Sheila Ydel | December 11, 2024 10:44 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | December 11, 2024 10:44 am | Document Received. | Joan Arca | December 11, 2024 11:11 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise Payroll" | Joan Arca | December 11, 2024 03:17 pm | Document Received. | Sheila Ydel | December 11, 2024 04:34 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll Signature (revised)" | Sheila Ydel | December 11, 2024 04:34 pm | Document Received. | John Michael Viola | December 12, 2024 09:15 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 12, 2024 09:15 am | Document Received. | Joan Arca | December 12, 2024 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 13, 2024 11:23 am | Document Received. | Monica Gavilan | December 17, 2024 09:06 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 17, 2024 09:06 am | Document Received. | Sheila Ydel | December 17, 2024 01:15 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | December 17, 2024 01:16 pm | Document Received. | John Michael Viola | December 17, 2024 01:16 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 17, 2024 01:16 pm | Document Received. | Monica Gavilan | December 17, 2024 02:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 17, 2024 02:29 pm | Document Received. | Joan Arca | December 17, 2024 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Received through logbook (12/26/2024) For Signature of SDS on DV" | Joan Arca | December 26, 2024 01:36 pm | Document Received. | Maline Roni�o | December 26, 2024 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for Appropriate action" | Maline Roni�o | December 26, 2024 04:23 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:45 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:45 am |
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