Document Tracking Details
Details of Document No:2024-06059
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 14, 2024, 12:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:22 am |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Complex (7) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF SEPTEMBER 2024 (NURSES)
Traces of Document No: 2024-06059
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 14, 2024 12:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING" | Jeriche Mel Garrido | November 14, 2024 12:14 pm | Document Received. | Joan Arca | November 18, 2024 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise" | Joan Arca | November 22, 2024 03:30 pm | Document Received. | Jeriche Mel Garrido | November 27, 2024 11:45 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | November 27, 2024 11:45 am | Document Received. | John Michael Viola | November 27, 2024 01:03 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 27, 2024 01:48 pm | Document Received. | Joan Arca | November 27, 2024 01:56 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 04, 2024 02:44 pm | Document Received. | Monica Gavilan | December 04, 2024 04:22 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 04, 2024 04:23 pm | Document Received. | Jeriche Mel Garrido | December 05, 2024 08:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | December 05, 2024 08:42 am | Document Received. | John Michael Viola | December 05, 2024 09:10 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 05, 2024 04:45 pm | Document Received. | Monica Gavilan | December 06, 2024 10:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 06, 2024 10:49 am | Document Received. | Joan Arca | December 06, 2024 11:38 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 26, 2024 11:14 am | Document Received. | Shirly Gutierrez | January 09, 2025 09:22 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 09:22 am |
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