Document Tracking Details
Details of Document No:2024-07751
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 12, 2024, 01:36 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 09:24 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: SALARY AND REMITTANCES TEODOLO CABRITO
Traces of Document No: 2024-07751
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 12, 2024 01:36 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For payroll signature (advance preparation for obligation purposes)" | Sheila Ydel | December 12, 2024 01:40 pm | Document Received. | John Michael Viola | December 12, 2024 01:51 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for SOT" | John Michael Viola | December 12, 2024 01:51 pm | Document Received. | Shirly Gutierrez | December 27, 2024 11:21 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for processing" | Shirly Gutierrez | December 27, 2024 11:21 am | Document Received. | Joan Arca | December 27, 2024 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | December 27, 2024 03:20 pm | Document Received. | Monica Gavilan | December 27, 2024 03:30 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 27, 2024 03:30 pm | Document Received. | Sheila Ydel | December 27, 2024 03:59 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV and ORS signature" | Sheila Ydel | December 27, 2024 03:59 pm | Document Received. | John Michael Viola | December 27, 2024 04:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 27, 2024 04:00 pm | Document Received. | Monica Gavilan | December 27, 2024 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 27, 2024 04:11 pm | Document Received. | Joan Arca | December 27, 2024 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | December 27, 2024 04:27 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:24 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 09:24 am |
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