Document Tracking Details
Details of Document No:2024-03602
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2024, 10:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 01:31 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES M. CABALCE
Traces of Document No: 2024-03602
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 10, 2024 10:23 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for checking " | Sheila Ydel | September 10, 2024 10:23 am | Document Received. | Joan Arca | September 11, 2024 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "no date on assignment order/oath of office" | Joan Arca | September 13, 2024 03:41 pm | Document Received. | Sheila Ydel | September 26, 2024 02:16 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll Signature SOT attached" | Sheila Ydel | September 26, 2024 02:17 pm | Document Received. | Joan Arca | September 27, 2024 12:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 27, 2024 12:24 pm | Document Received. | Monica Gavilan | September 27, 2024 01:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 15, 2024 09:22 am | Document Received. | Joan Arca | November 27, 2024 03:16 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | November 27, 2024 03:16 pm | Document Received. | Shirly Gutierrez | January 09, 2025 01:31 pm | Document Closed. "Paid 10/03/2024" | Shirly Gutierrez | January 09, 2025 01:31 pm |
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