Document Tracking Details
Details of Document No:2024-03524
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 09, 2024, 02:18 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2025, 05:03 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES IZEL JUANE BALASBAS
Traces of Document No: 2024-03524
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 09, 2024 02:18 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking of attachment and computation" | Sheila Ydel | September 09, 2024 02:20 pm | Document Received. | Joan Arca | September 09, 2024 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach SOT, orig. DTR, BIR form revise payroll" | Joan Arca | September 13, 2024 03:44 pm | Document Received. | Sheila Ydel | September 26, 2024 12:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll signature SOT attached " | Sheila Ydel | September 26, 2024 12:15 pm | Document Received. | Joan Arca | September 27, 2024 08:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 27, 2024 03:05 pm | Document Received. | Monica Gavilan | October 15, 2024 09:20 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 15, 2024 09:20 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 05:02 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 29, 2025 05:03 pm |
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