Document Tracking Details
Details of Document No:2024-07046
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 02, 2024, 04:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:10 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: HDMF MPL OF ALMA GORDO
Traces of Document No: 2024-07046
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 02, 2024 04:30 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Signature of DV" | Sheila Ydel | December 02, 2024 04:30 pm | Document Received. | Joan Arca | December 03, 2024 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | March 13, 2025 01:48 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:07 pm | Document Closed. "Paid 3/18/2025" | Shirly Gutierrez | October 02, 2025 11:10 am | Document Closed. "Paid 3/18/2025" | Shirly Gutierrez | October 02, 2025 11:10 am |
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