Document Tracking Details

Details of Document No:2024-03699

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: September 10, 2024, 03:05 pm
Curently at: Cashiers Office
Last Activity: January 09, 2025, 09:42 am
Signatory: Sheila Ydel
Document Status: Complex (7) Days.
Name: Sheila Ydel
Email:
  
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Subject: SALARY AND REMITTANCES FLORENCIO MERCADO

Traces of Document No: 2024-03699

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel September 10, 2024
03:05 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"checking of attachments and computation"
Sheila Ydel September 10, 2024
03:05 pm
Document Received. Joan Arca September 10, 2024
05:28 pm
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"Check DTR"
Joan Arca September 13, 2024
03:39 pm
Document Received. Sheila Ydel November 18, 2024
08:42 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"For signature payroll with SOT attached"
Sheila Ydel November 18, 2024
08:42 am
Document Received. Joan Arca November 18, 2024
08:43 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca November 20, 2024
09:59 am
Document Received. Monica Gavilan November 25, 2024
08:46 am
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & Signature of ORS"
Monica Gavilan November 25, 2024
08:47 am
Document Received. Sheila Ydel November 25, 2024
01:51 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For DV and ORS signature"
Sheila Ydel November 25, 2024
01:51 pm
Document Received. John Michael Viola November 25, 2024
02:22 pm
Document is Reviewed and Transferred from Administrative Office to Budget Office.
"for ORS signature"
John Michael Viola November 25, 2024
02:22 pm
Document Received. Monica Gavilan November 26, 2024
10:00 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Sign DV"
Monica Gavilan November 26, 2024
10:00 am
Document Received. Joan Arca November 26, 2024
10:59 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for payment"
Joan Arca December 18, 2024
08:55 am
Document Received. Shirly Gutierrez January 09, 2025
09:41 am
Document Closed.
"Paid 12/20/2024"
Shirly Gutierrez January 09, 2025
09:42 am