Document Tracking Details

Details of Document No:2024-07517

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Personnel Unit
Create Date: December 10, 2024, 03:47 pm
Curently at: Accounting Unit
Last Activity: May 23, 2025, 10:37 am
Signatory: Sheila H Ydel
Document Status: Complex (7) Days.
Name: Sheila Ydel
Email:
  
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Subject: SERVICE RECOGNITION INCENTIVE 2024

Traces of Document No: 2024-07517

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Sheila Ydel December 10, 2024
03:47 pm
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"For checking"
Sheila Ydel December 10, 2024
03:48 pm
Document Received. Joan Arca December 10, 2024
03:55 pm
Document Closed.
"Forwarded through logbook"
Jhocil Ann Tomao May 23, 2025
10:37 am