Document Tracking Details
Details of Document No:2024-06955
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 29, 2024, 01:38 pm |
| Curently at: | Personnel Unit |
| Last Activity: | December 06, 2024, 09:07 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SUPPLEMENTAL REPORT ON PBB 2022
Traces of Document No: 2024-06955
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | November 29, 2024 01:38 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For AO signature" | Sheila Ydel | November 29, 2024 01:38 pm | Document Received. | John Michael Viola | December 02, 2024 09:26 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for review" | John Michael Viola | December 02, 2024 09:27 am | Document Received. | Nida Fajardo | December 02, 2024 10:25 am | Document Closed. "REVIEWED & VERIFIED, TRANSMITTED TO REGION" | Jeriche Mel Garrido | December 06, 2024 09:07 am |
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