Document Tracking Details
Details of Document No:2025-08-00649
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 22, 2025, 11:59 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 01:09 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE FOR THE MONTH OF JULY 2025
Traces of Document No: 2025-08-00649
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 22, 2025 11:59 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - WP & PAYROLL" | Jeriche Mel Garrido | August 22, 2025 12:02 pm | Document Received. | John Michael Viola | August 22, 2025 01:01 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "FOR PAYROLL SIGNATURE" | John Michael Viola | August 22, 2025 01:01 pm | Document Received. | Jhocil Ann Tomao | August 22, 2025 03:01 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For correction on payroll" | Jhocil Ann Tomao | August 26, 2025 11:22 am | Document Received. | Jeriche Mel Garrido | August 28, 2025 08:53 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature - payroll" | Jeriche Mel Garrido | August 28, 2025 08:56 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 01, 2025 01:32 pm | Document Received. | Monica Gavilan | September 16, 2025 02:08 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "FOR DV & ORS Sign" | Monica Gavilan | September 16, 2025 02:08 pm | Document Received. | Jeriche Mel Garrido | September 17, 2025 10:41 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - ORS & DV" | Jeriche Mel Garrido | September 17, 2025 10:41 am | Document Received. | John Michael Viola | September 18, 2025 08:18 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | September 18, 2025 08:18 am | Document Received. | Monica Gavilan | September 18, 2025 10:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | September 18, 2025 10:51 am | Document Received. | Jhocil Ann Tomao | September 18, 2025 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | September 18, 2025 05:53 pm | Document Received. | Maline Roni�o | September 19, 2025 09:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO. dv to countersign for payment with sds approval" | Maline Roni�o | September 19, 2025 09:43 am | Document Received. | John Michael Viola | October 03, 2025 02:08 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 03, 2025 02:08 pm | Document Received. | Mary Dale Elica | November 17, 2025 04:09 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 04:09 pm |
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