Document Tracking Details
Details of Document No:2024-03700
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2024, 03:06 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 21, 2024, 03:38 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES MARINA DIERRA AND CO.
Traces of Document No: 2024-03700
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 10, 2024 03:06 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "attachment checking and computation" | Sheila Ydel | September 10, 2024 03:07 pm | Document Received. | Joan Arca | September 10, 2024 05:28 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Joan Arca | September 18, 2024 02:47 pm | Document Received. | Sheila Ydel | September 19, 2024 12:00 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | September 19, 2024 12:00 pm | Document Received. | Joan Arca | September 19, 2024 02:11 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach SOT" | Joan Arca | September 20, 2024 11:53 am | Document Received. | Sheila Ydel | October 17, 2024 09:23 am | Document Closed. "Already paid (transaction in logbook due to no connection STJulian)" | Sheila Ydel | November 21, 2024 03:38 pm |
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