Document Tracking Details
Details of Document No:2024-08121
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2024, 02:33 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 26, 2024, 04:34 pm |
| Signatory: | Sheila H Ydel |
| Document Status: | Complex (7) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: LOAD ALLOWANCE MARCIAL NOGUERA AND CO
Traces of Document No: 2024-08121
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | December 26, 2024 02:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "PAYROLL SIGNATURE" | Sheila Ydel | December 26, 2024 02:34 pm | Document Received. | John Michael Viola | December 26, 2024 02:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 26, 2024 02:52 pm | Document Received. | Joan Arca | December 26, 2024 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 26, 2024 04:34 pm |
|---|