Document Tracking Details
Details of Document No:2024-05733
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 08, 2024, 11:30 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 09, 2024, 01:05 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES ALMA GORDO
Traces of Document No: 2024-05733
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 08, 2024 11:30 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Payroll signature with SOT attached" | Sheila Ydel | November 08, 2024 11:30 am | Document Received. | John Michael Viola | November 08, 2024 11:54 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 08, 2024 11:56 am | Document Received. | Joan Arca | November 08, 2024 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 12, 2024 01:25 pm | Document Received. | Monica Gavilan | November 13, 2024 01:34 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | November 13, 2024 01:34 pm | Document Received. | Sheila Ydel | November 13, 2024 03:32 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS AND DV SIGNATURE" | Sheila Ydel | November 13, 2024 03:33 pm | Document Received. | John Michael Viola | November 14, 2024 10:13 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 14, 2024 10:13 am | Document Received. | Monica Gavilan | November 18, 2024 09:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 18, 2024 09:52 am | Document Received. | Joan Arca | November 18, 2024 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach voucher for landbank loan remittance" | Joan Arca | November 18, 2024 04:40 pm | Document Received. | Sheila Ydel | November 18, 2024 04:56 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Attached DV and wp of Landbank loan Signature of DV" | Sheila Ydel | November 18, 2024 04:56 pm | Document Received. | Joan Arca | November 19, 2024 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls Revise DV" | Joan Arca | November 19, 2024 04:44 pm | Document Received. | Sheila Ydel | November 21, 2024 02:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature of salary and GSIS remittances" | Sheila Ydel | November 21, 2024 03:33 pm | Document Received. | Joan Arca | November 22, 2024 10:39 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | November 22, 2024 10:40 am | Document Received. | Shirly Gutierrez | December 09, 2024 01:05 pm | Document Closed. "Paid 11/22/2024" | Shirly Gutierrez | December 09, 2024 01:05 pm |
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