Document Tracking Details
Details of Document No:2024-08152
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 27, 2024, 11:00 am |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 03:05 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: SALARY - JOFEL VILLASPIR
Traces of Document No: 2024-08152
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 27, 2024 11:00 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for AR and Obligation" | John Michael Viola | December 27, 2024 11:03 am | Document Received. | Monica Gavilan | December 27, 2024 05:01 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For Sign DV & ORS Sign" | Monica Gavilan | December 27, 2024 05:02 pm | Document Received. | John Michael Viola | January 02, 2025 01:31 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 02, 2025 03:16 pm | Document Received. | Joan Arca | January 02, 2025 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "pls revise DV" | Joan Arca | January 30, 2025 02:50 pm | Document Received. | John Michael Viola | January 31, 2025 09:26 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 31, 2025 09:26 am | Document Received. | Joan Arca | February 03, 2025 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:14 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:04 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:05 pm |
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