Document Tracking Details
Details of Document No:2024-07902
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 18, 2024, 09:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:52 am |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: GSIS REMITTANCES SDO BATANES
Traces of Document No: 2024-07902
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 18, 2024 09:42 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For ORS " | Sheila Ydel | December 18, 2024 09:43 am | Document Received. | Monica Gavilan | December 19, 2024 11:32 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 19, 2024 11:33 am | Document Received. | Sheila Ydel | December 19, 2024 01:46 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS signature" | Sheila Ydel | December 19, 2024 01:46 pm | Document Received. | Monica Gavilan | December 19, 2024 02:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 19, 2024 02:17 pm | Document Received. | Joan Arca | December 19, 2024 02:33 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment." | Joan Arca | December 19, 2024 02:33 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:52 am | Document Closed. "Paid 12/20/2024" | Shirly Gutierrez | January 09, 2025 10:52 am |
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