Document Tracking Details
Details of Document No:2024-07450
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2024, 03:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:11 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY DIFFERENTIAL DUE TO SALARY INCREASE M ADAMI AND CO
Traces of Document No: 2024-07450
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 09, 2024 03:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "signature of payroll" | Sheila Ydel | December 09, 2024 03:49 pm | Document Received. | John Michael Viola | December 09, 2024 03:59 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 09, 2024 03:59 pm | Document Received. | Joan Arca | December 09, 2024 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach SOT" | Joan Arca | December 10, 2024 08:05 am | Document Received. | Sheila Ydel | December 11, 2024 11:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll signature" | Sheila Ydel | December 11, 2024 11:35 am | Document Received. | Joan Arca | December 11, 2024 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 08:25 am | Document Received. | Monica Gavilan | December 12, 2024 01:19 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS sign" | Monica Gavilan | December 12, 2024 01:19 pm | Document Received. | Sheila Ydel | December 12, 2024 01:52 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV and ORS signature" | Sheila Ydel | December 12, 2024 01:52 pm | Document Received. | John Michael Viola | December 12, 2024 04:04 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 12, 2024 04:04 pm | Document Received. | Raisa Beronque | December 16, 2024 11:39 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | 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 01:39 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:10 am | Document Closed. "Paid 12/26/2024" | Shirly Gutierrez | January 09, 2025 09:11 am |
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