Document Tracking Details
Details of Document No:2024-06759
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 27, 2024, 02:16 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 09:37 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES TEODOLO CABRITO
Traces of Document No: 2024-06759
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 27, 2024 02:16 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers office. "for SOT" | Sheila Ydel | November 27, 2024 02:17 pm | Document Received. | Shirly Gutierrez | November 28, 2024 10:40 am | Document is Reviewed and Transferred from Cashiers office to Administrative Office. "for processing" | Shirly Gutierrez | November 28, 2024 10:40 am | Document Received. | John Michael Viola | November 28, 2024 10:56 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 28, 2024 10:56 am | Document Received. | Joan Arca | November 28, 2024 11:17 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 05, 2024 08:43 am | Document Received. | Monica Gavilan | December 05, 2024 04:42 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 05, 2024 04:42 pm | Document Received. | Sheila Ydel | December 06, 2024 09:29 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 06, 2024 09:29 am | Document Received. | John Michael Viola | December 06, 2024 10:58 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 06, 2024 10:58 am | Document Received. | Monica Gavilan | December 06, 2024 12:04 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 06, 2024 12:04 pm | Document Received. | Joan Arca | December 06, 2024 12:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Joan Arca | December 18, 2024 08:57 am | Document Received. | Shirly Gutierrez | January 09, 2025 09:37 am | Document Closed. "Paid 12/18/2024" | Shirly Gutierrez | January 09, 2025 09:37 am |
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