Document Tracking Details
Details of Document No:2024-06102
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 18, 2024, 02:00 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 09:39 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES H CABRERA
Traces of Document No: 2024-06102
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 18, 2024 02:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for payroll signature with SOT attached" | Sheila Ydel | November 18, 2024 02:00 pm | Document Received. | John Michael Viola | November 18, 2024 02:43 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 18, 2024 02:43 pm | Document Received. | Joan Arca | November 18, 2024 03:14 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls Revise Payroll" | Joan Arca | November 19, 2024 02:13 pm | Document Received. | Sheila Ydel | November 19, 2024 02:39 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature(revised)" | Sheila Ydel | November 19, 2024 02:40 pm | Document Received. | John Michael Viola | November 19, 2024 03:21 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 19, 2024 03:22 pm | Document Received. | Joan Arca | November 19, 2024 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 22, 2024 08:07 am | Document Received. | Monica Gavilan | November 22, 2024 04:13 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 04:14 pm | Document Received. | Sheila Ydel | November 22, 2024 04:34 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOr DV and ORS Signature" | Sheila Ydel | November 22, 2024 04:34 pm | Document Received. | John Michael Viola | November 25, 2024 12:23 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 25, 2024 12:23 pm | Document Received. | Joan Arca | December 18, 2024 08:53 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Joan Arca | December 18, 2024 08:53 am | Document Received. | Shirly Gutierrez | January 09, 2025 09:39 am | Document Closed. "Paid 12/18/2024" | Shirly Gutierrez | January 09, 2025 09:39 am |
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