Document Tracking Details
Details of Document No:2025-09-00327
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 10, 2025, 03:21 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 16, 2025, 05:12 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - MAY 2025
Traces of Document No: 2025-09-00327
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 10, 2025 03:21 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature " | Jeriche Mel Garrido | September 10, 2025 03:25 pm | Document Received. | John Michael Viola | September 11, 2025 08:21 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 11, 2025 08:50 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls see attach note. " | Jhocil Ann Tomao | September 11, 2025 04:16 pm | Document Received. | Jeriche Mel Garrido | September 15, 2025 09:58 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature - payroll" | Jeriche Mel Garrido | September 15, 2025 10:00 am | Document Received. | Jhocil Ann Tomao | September 17, 2025 08:12 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 08:12 am |
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