Document Tracking Details
Details of Document No:2024-07980
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 18, 2024, 11:36 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2025, 05:02 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PBB JEMAR TALOSIG
Traces of Document No: 2024-07980
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 18, 2024 11:36 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature" | Sheila Ydel | December 18, 2024 11:36 am | Document Received. | John Michael Viola | December 20, 2024 10:14 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 20, 2024 10:14 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 05:01 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 29, 2025 05:02 pm |
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