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:
  
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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