Document Tracking Details
Details of Document No:2025-09-00507
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 16, 2025, 03:24 pm |
| Curently at: | Administrative Office |
| Last Activity: | October 20, 2025, 01:48 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - JULY 2025
Traces of Document No: 2025-09-00507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 16, 2025 03:24 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - working paper & payroll" | Jeriche Mel Garrido | September 16, 2025 03:25 pm | Document Received. | John Michael Viola | September 16, 2025 04:11 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 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Revision of Payroll" | Jhocil Ann Tomao | September 17, 2025 11:32 am | Document Received. | Jeriche Mel Garrido | September 17, 2025 11:58 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "correction done - R. Salamagos 18 to 18.5 days" | Jeriche Mel Garrido | September 17, 2025 11:59 am | Document Received. | Jhocil Ann Tomao | September 17, 2025 01:26 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 17, 2025 04:37 pm | Document Received. | Monica Gavilan | September 19, 2025 02:35 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV" | Monica Gavilan | September 19, 2025 02:35 pm | Document Received. | Jeriche Mel Garrido | September 24, 2025 03:02 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature - ORS & DV" | Jeriche Mel Garrido | September 24, 2025 03:03 pm | Document Received. | John Michael Viola | October 20, 2025 04:48 pm | Document Closed. "PAID OCTOBER 7, 2025" | John Michael Viola | October 20, 2025 04:48 pm |
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