Document Tracking Details
Details of Document No:2024-06865
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 28, 2024, 03:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:43 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL JENNY ANN CABUGAO
Traces of Document No: 2024-06865
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 28, 2024 03:50 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For checking" | Sheila Ydel | November 28, 2024 03:51 pm | Document Received. | Joan Arca | November 29, 2024 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach SOT" | Joan Arca | December 02, 2024 09:57 am | Document Received. | Sheila Ydel | December 11, 2024 10:46 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For payroll signature" | Sheila Ydel | December 11, 2024 10:46 am | Document Received. | Joan Arca | December 11, 2024 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 08:27 am | Document Received. | Monica Gavilan | December 13, 2024 09:19 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 13, 2024 09:19 am | Document Received. | Sheila Ydel | December 13, 2024 11:25 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS signature" | Sheila Ydel | December 13, 2024 11:25 am | Document Received. | Raisa Beronque | December 16, 2024 11:40 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV - SIGNATURE ACCOUNTANT" | Raisa Beronque | December 16, 2024 11:40 am | Document Received. | Joan Arca | December 16, 2024 11:46 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 26, 2024 01:38 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:43 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:43 am |
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