Document Tracking Details
Details of Document No:2024-03989
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 13, 2024, 12:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:19 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: LOYALTY PAY S. AGUAS AND CO
Traces of Document No: 2024-03989
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 13, 2024 12:31 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking and approval" | Sheila Ydel | September 13, 2024 12:31 pm | Document Received. | Joan Arca | September 13, 2024 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Verification on Noel B." | Joan Arca | September 19, 2024 02:17 pm | Document Received. | Sheila Ydel | September 19, 2024 04:08 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Revised payroll(removed N. Buenafe due to 1year LWOP)" | Sheila Ydel | September 19, 2024 04:09 pm | Document Received. | Joan Arca | September 19, 2024 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 20, 2024 03:05 pm | Document Received. | Monica Gavilan | September 20, 2024 03:19 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | September 23, 2024 09:51 am | Document Received. | Sheila Ydel | September 23, 2024 01:29 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For ORS and DV signature" | Sheila Ydel | September 23, 2024 01:29 pm | Document Received. | John Michael Viola | September 23, 2024 02:41 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | September 23, 2024 02:41 pm | Document Received. | Monica Gavilan | September 23, 2024 02:48 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signing of DV" | Monica Gavilan | September 23, 2024 03:41 pm | Document Received. | Joan Arca | September 24, 2024 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Virginia Vinalay on DV" | Joan Arca | September 24, 2024 02:44 pm | Document Received. | John Michael Viola | September 24, 2024 03:56 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 24, 2024 03:56 pm | Document Received. | Joan Arca | September 24, 2024 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "prepare PACS" | Joan Arca | September 25, 2024 02:49 pm | Document Received. | John Michael Viola | September 25, 2024 05:10 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "wrong recipient, for PACS" | John Michael Viola | September 25, 2024 05:10 pm | Document Received. | Shirly Gutierrez | November 13, 2024 01:19 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 01:19 pm |
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