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:
  
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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