Document Tracking Details
Details of Document No:2025-08179
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 02, 2025, 01:55 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 19, 2025, 04:44 pm |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS AUGUST - DECEMBER 2024
Traces of Document No: 2025-08179
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | January 02, 2025 01:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - ORS & DV" | Jeriche Mel Garrido | January 02, 2025 01:55 pm | Document Received. | John Michael Viola | January 02, 2025 02:07 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | January 02, 2025 02:31 pm | Document Received. | Monica Gavilan | January 02, 2025 04:11 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | January 02, 2025 04:11 pm | Document Received. | Joan Arca | January 02, 2025 04:46 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 12, 2025 04:43 pm | Document Received. | Jeriche Mel Garrido | February 13, 2025 01:59 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | February 13, 2025 01:59 pm | Document Received. | John Michael Viola | February 13, 2025 04:18 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 13, 2025 04:18 pm | Document Received. | Joan Arca | February 13, 2025 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature Dtr of Thelma Camacho Lessette Duguran and Elvira Ng" | Joan Arca | February 18, 2025 09:10 am | Document Received. | Jeriche Mel Garrido | February 18, 2025 03:13 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "LACKING COMPLIED" | Jeriche Mel Garrido | February 18, 2025 03:15 pm | Document Received. | Joan Arca | March 05, 2025 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 27, 2025 09:56 am | Document Received. | Maline Roni�o | March 27, 2025 10:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | March 27, 2025 10:29 am | Document Received. | Shirly Gutierrez | March 27, 2025 02:19 pm | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "Accounts Payable" | Shirly Gutierrez | March 27, 2025 02:19 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 09:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Jhocil Ann Tomao | March 31, 2025 10:26 am | Document Received. | Shirly Gutierrez | April 02, 2025 11:41 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 11:41 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:44 pm |
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