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: |
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 |
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