Document Tracking Details
Details of Document No:2024-01822
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 12, 2024, 10:30 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 18, 2024, 11:41 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PROVIDENT FUND LOAN AND SALARY DEDUCTIONS
Traces of Document No: 2024-01822
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 12, 2024 10:30 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE MAAM JOYCE BALLES" | Sheila Ydel | August 12, 2024 10:31 am | Document Received. | Joan Arca | August 12, 2024 10:42 am | Document Closed. "Double Entry" | Joan Arca | September 18, 2024 11:41 am |
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