Document Tracking Details
Details of Document No:2024-03990
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 13, 2024, 12:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 01:23 pm |
| Signatory: | Sheila Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: PVP FOR JUNE ELEMENTARY
Traces of Document No: 2024-03990
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | September 13, 2024 12:33 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Checking and approval" | Sheila Ydel | September 13, 2024 12:33 pm | Document Received. | Joan Arca | September 13, 2024 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach SOT" | Joan Arca | September 20, 2024 04:17 pm | Document Received. | Sheila Ydel | September 26, 2024 12:17 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll signature SOT attached" | Sheila Ydel | September 26, 2024 12:17 pm | Document Received. | Joan Arca | September 27, 2024 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "For ORS" | Joan Arca | September 27, 2024 12:25 pm | Document Received. | Jennilyn Valiente | September 27, 2024 01:47 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Budget Office. "for ORS" | Jennilyn Valiente | September 27, 2024 01:47 pm | Document Received. | Monica Gavilan | October 15, 2024 09:34 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for sign of DV" | Monica Gavilan | October 15, 2024 09:34 am | Document Received. | Joan Arca | November 27, 2024 03:22 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Joan Arca | November 27, 2024 03:22 pm | Document Received. | Shirly Gutierrez | January 09, 2025 01:23 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | January 09, 2025 01:23 pm |
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