Document Tracking Details
Details of Document No:2025-09-00506
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2025, 03:20 pm |
| Curently at: | Administrative Office |
| Last Activity: | October 20, 2025, 01:49 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - JUNE 2025
Traces of Document No: 2025-09-00506
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 16, 2025 03:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - working paper & payroll" | Jeriche Mel Garrido | September 16, 2025 03:21 pm | Document Received. | John Michael Viola | September 16, 2025 04:12 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 16, 2025 04:12 pm | Document Received. | Jhocil Ann Tomao | September 16, 2025 04:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 01:51 pm | Document Received. | Monica Gavilan | September 19, 2025 02:33 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 02:33 pm | Document Received. | Jeriche Mel Garrido | September 24, 2025 03:03 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - ORS & DV" | Jeriche Mel Garrido | September 24, 2025 03:04 pm | Document Received. | John Michael Viola | October 20, 2025 04:48 pm | Document Closed. "PAID OCTOBER 7, 2025" | John Michael Viola | October 20, 2025 04:49 pm |
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