Document Tracking Details
Details of Document No:2024-06846
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 28, 2024, 02:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:24 am |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Complex (7) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF OCTOBER 2024 (NURSES)
Traces of Document No: 2024-06846
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 28, 2024 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | November 28, 2024 02:14 pm | Document Received. | John Michael Viola | November 28, 2024 03:15 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 28, 2024 03:16 pm | Document Received. | Joan Arca | November 29, 2024 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 06, 2024 11:17 am | Document Received. | Monica Gavilan | December 09, 2024 02:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 09, 2024 02:01 pm | Document Received. | Jeriche Mel Garrido | December 10, 2024 08:49 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature - DV & ORS" | Jeriche Mel Garrido | December 10, 2024 08:50 am | Document Received. | John Michael Viola | December 10, 2024 09:05 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | December 10, 2024 01:11 pm | Document Received. | Joan Arca | December 10, 2024 01:13 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 27, 2024 02:21 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:23 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 09:24 am |
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