Document Tracking Details
Details of Document No:2024-06312
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 19, 2024, 04:52 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 09:35 am |
| Signatory: | Alfredo B Gumaru |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES CASANDRA ADAMI
Traces of Document No: 2024-06312
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 19, 2024 04:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Payroll (AFL for CL waiting for approval at ASDS office)" | Sheila Ydel | November 19, 2024 04:53 pm | Document Received. | John Michael Viola | November 20, 2024 09:09 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 20, 2024 09:09 am | Document Received. | Joan Arca | November 20, 2024 09:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 21, 2024 12:28 pm | Document Received. | Monica Gavilan | November 22, 2024 11:03 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 11:03 am | Document Received. | Sheila Ydel | November 22, 2024 02:38 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | November 22, 2024 02:38 pm | Document Received. | John Michael Viola | November 22, 2024 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 22, 2024 04:49 pm | Document Received. | Monica Gavilan | November 25, 2024 01:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | November 25, 2024 01:34 pm | Document Received. | Joan Arca | November 25, 2024 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Joan Arca | December 18, 2024 08:54 am | Document Received. | Shirly Gutierrez | January 09, 2025 09:34 am | Document Closed. "Paid 12/18/2024" | Shirly Gutierrez | January 09, 2025 09:35 am |
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