Document Tracking Details
Details of Document No:2024-07555
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 11, 2024, 08:23 am |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:33 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: REGULAR SALARY SECONDARY
Traces of Document No: 2024-07555
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 11, 2024 08:23 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS Net salary Pagibig and Philhealth" | Sheila Ydel | December 11, 2024 08:24 am | Document Received. | Monica Gavilan | December 11, 2024 11:33 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For ORS Sign & DV" | Monica Gavilan | December 11, 2024 11:34 am | Document Received. | Sheila Ydel | December 12, 2024 09:41 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS signature" | Sheila Ydel | December 12, 2024 09:41 am | Document Received. | Monica Gavilan | December 12, 2024 01:29 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Signature" | Monica Gavilan | December 12, 2024 01:30 pm | Document Received. | Joan Arca | December 12, 2024 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls sort" | Joan Arca | December 12, 2024 03:18 pm | Document Received. | Sheila Ydel | December 12, 2024 03:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "sorted For DV signature" | Sheila Ydel | December 12, 2024 03:55 pm | Document Received. | Joan Arca | December 12, 2024 04:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 13, 2024 09:08 am | Document Received. | Necita Jucelyn Ramos | December 13, 2024 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | December 13, 2024 11:00 am | Document Received. | Shirly Gutierrez | December 17, 2024 09:33 am | Document Closed. "Paid 12/10/2024" | Shirly Gutierrez | December 17, 2024 09:33 am |
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