Document Tracking Details
Details of Document No:2024-02411
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 20, 2024, 03:38 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:28 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PVP STEPHANY NOLA
Traces of Document No: 2024-02411
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | August 20, 2024 03:38 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE MAM AO" | Sheila Ydel | August 20, 2024 03:39 pm | Document Received. | John Michael Viola | August 20, 2024 03:56 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | August 20, 2024 03:56 pm | Document Received. | Joan Arca | August 20, 2024 04:10 pm | Document Closed. "DOUBLE ENTRY" | Joan Arca | September 09, 2024 09:28 am |
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