Document Tracking Details
Details of Document No:2024-08167
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 27, 2024, 03:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:21 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2024-08167
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 27, 2024 03:18 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 27, 2024 03:18 pm | Document Received. | Monica Gavilan | December 27, 2024 03:37 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 27, 2024 03:37 pm | Document Received. | Joan Arca | December 27, 2024 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 27, 2024 03:54 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:21 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:21 am |
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