Document Tracking Details
Details of Document No:2024-07092
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 03, 2024, 11:06 am |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:08 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: LOAD ALLOWANCE M NOGUERA AND CO
Traces of Document No: 2024-07092
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 03, 2024 11:06 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "payroll signature" | Sheila Ydel | December 03, 2024 11:06 am | Document Received. | John Michael Viola | December 03, 2024 11:20 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 03, 2024 11:20 am | Document Received. | Joan Arca | December 03, 2024 11:53 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls check OR of Maam Binalon" | Joan Arca | December 04, 2024 10:19 am | Document Received. | Sheila Ydel | December 04, 2024 11:04 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "Unsigned Nov official receipt Please attached the signed OR and forward to acctg" | Sheila Ydel | December 04, 2024 11:05 am | Document Received. | Regine Ruth Guanlao | December 04, 2024 11:11 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | December 05, 2024 09:16 am | Document Received. | Joan Arca | December 05, 2024 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 09, 2024 08:58 am | Document Received. | Monica Gavilan | December 09, 2024 02:34 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV ,ORS , & AR Sign" | Monica Gavilan | December 09, 2024 02:34 pm | Document Received. | John Michael Viola | December 10, 2024 10:17 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | December 10, 2024 10:17 am | Document Received. | Joan Arca | December 11, 2024 11:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For DV sign" | Joan Arca | December 11, 2024 11:08 am | Document Received. | Nona Myrah Cabizon | December 11, 2024 01:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of OIC ACcountant on DV" | Nona Myrah Cabizon | December 11, 2024 01:35 pm | Document Received. | Joan Arca | December 11, 2024 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Marcial Noguera on AR" | Joan Arca | December 12, 2024 09:41 am | Document Received. | Cristina Cabansay | December 12, 2024 09:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Cristina Cabansay | December 12, 2024 10:11 am | Document Received. | Joan Arca | December 12, 2024 10:35 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 13, 2025 09:54 am | Document Received. | Sheila Ydel | February 17, 2025 04:20 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for DV signature" | Sheila Ydel | February 17, 2025 04:21 pm | Document Received. | Nona Myrah Cabizon | February 17, 2025 04:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC ACcountant signature on DV" | Nona Myrah Cabizon | March 03, 2025 03:29 pm | Document Received. | Joan Arca | March 03, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature on DV AP" | Joan Arca | March 14, 2025 05:03 pm | Document Received. | Necita Jucelyn Ramos | March 17, 2025 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 17, 2025 04:14 pm | Document Received. | Joan Arca | March 17, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | April 28, 2025 03:13 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:34 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:34 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 19, 2025 02:56 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:08 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:08 pm |
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