Document Tracking Details
Details of Document No:2024-01666
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 09, 2024, 09:41 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 20, 2024, 12:56 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: HAZARD PAY MAY
Traces of Document No: 2024-01666
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 09, 2024 09:41 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "checking" | Sheila Ydel | August 09, 2024 09:42 am | Document Received. | Joan Arca | August 20, 2024 12:56 pm | Document Closed. "DOUBLE ENTRY" | Joan Arca | August 20, 2024 12:56 pm |
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