Document Tracking Details
Details of Document No:2024-03603
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2024, 10:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:23 am |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES T. CABRITO
Traces of Document No: 2024-03603
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 10, 2024 10:24 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | September 10, 2024 10:24 am | Document Received. | Joan Arca | September 11, 2024 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach SOT, BIR Form, LBP, Oath of Office" | Joan Arca | September 13, 2024 03:43 pm | Document Received. | Sheila Ydel | September 26, 2024 12:20 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll signature SOT attached" | Sheila Ydel | September 26, 2024 12:20 pm | Document Received. | Joan Arca | September 27, 2024 07:50 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 09:21 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 15, 2024 09:21 am | Document Received. | Joan Arca | November 27, 2024 03:15 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | November 27, 2024 03:15 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:23 am | Document Closed. "Paid 12/02/2024" | Shirly Gutierrez | December 17, 2024 09:23 am |
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