Document Tracking Details
Details of Document No:2024-07607
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 11, 2024, 12:56 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:24 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PAYROLL: 5,468.00
Traces of Document No: 2024-07607
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 11, 2024 12:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of payroll" | Regine Ruth Guanlao | December 11, 2024 12:58 pm | Document Received. | Joan Arca | December 11, 2024 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise payroll" | Joan Arca | December 11, 2024 04:12 pm | Document Received. | Account CID | December 11, 2024 04:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "payroll revised." | Account CID | December 11, 2024 04:40 pm | Document Received. | Monica Gavilan | December 11, 2024 05:03 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Revise payroll " | Monica Gavilan | December 11, 2024 05:03 pm | Document Received. | Account CID | December 11, 2024 05:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Payroll revised" | Account CID | December 11, 2024 05:16 pm | Document Received. | Monica Gavilan | December 12, 2024 03:33 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV, AR & ORS Sign" | Monica Gavilan | December 12, 2024 03:33 pm | Document Received. | Regine Ruth Guanlao | December 12, 2024 04:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | December 12, 2024 04:37 pm | Document Received. | Monica Gavilan | December 13, 2024 08:35 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Signature" | Monica Gavilan | December 13, 2024 08:35 am | Document Received. | Joan Arca | December 13, 2024 09:19 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV and Payroll" | Joan Arca | December 13, 2024 10:27 am | Document Received. | Regine Ruth Guanlao | December 13, 2024 10:59 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | December 13, 2024 10:59 am | Document Received. | Joan Arca | December 13, 2024 11:34 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | February 13, 2025 09:57 am | Document Received. | Mona Myleen Cabizon | February 17, 2025 11:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised already" | Mona Myleen Cabizon | February 17, 2025 11:57 am | Document Received. | Joan Arca | February 18, 2025 08:51 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | April 24, 2025 01:48 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:53 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:53 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 02:52 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 03:27 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:24 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:24 pm |
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