Document Tracking Details
Details of Document No:2024-00838
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 26, 2024, 09:28 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 01, 2024, 11:03 am |
| Signatory: | Virginia Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY OF NURSES
Traces of Document No: 2024-00838
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 26, 2024 09:28 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Jeriche Mel Garrido | July 26, 2024 09:28 am | Document Received. | Jhocil Ann Tomao | July 26, 2024 09:36 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For Checking" | Jhocil Ann Tomao | July 26, 2024 10:12 am | Document Received. | Joan Arca | July 26, 2024 10:41 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For payroll. ty" | Joan Arca | July 30, 2024 05:00 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR FINAL CHECKING" | Jeriche Mel Garrido | August 01, 2024 10:26 am | Document Received. | Joan Arca | August 01, 2024 10:29 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For payroll. Ty" | Joan Arca | August 01, 2024 10:55 am | Document Closed. "Need to separate payrolls by month " | Jeriche Mel Garrido | August 01, 2024 11:03 am |
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