Document Tracking Details
Details of Document No:2025-09-00648
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 25, 2025, 02:23 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:17 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - JULY 2025
Traces of Document No: 2025-09-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | September 25, 2025 02:23 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - WP & PAYROLL" | Jeriche Mel Garrido | September 25, 2025 02:24 pm | Document Received. | John Michael Viola | September 25, 2025 02:51 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | September 25, 2025 02:52 pm | Document Received. | Jhocil Ann Tomao | September 25, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach original dtr " | Jhocil Ann Tomao | September 26, 2025 01:50 pm | Document Received. | Jeriche Mel Garrido | October 01, 2025 10:44 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Original DTR attached: - Michael Ryan Cabugao - Edward Dita " | Jeriche Mel Garrido | October 01, 2025 10:47 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 13, 2025 10:59 am | Document Received. | Monica Gavilan | October 16, 2025 09:18 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 16, 2025 09:18 am | Document Received. | Jeriche Mel Garrido | October 17, 2025 12:18 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "RTS" | Jeriche Mel Garrido | October 17, 2025 12:18 pm | Document Received. | Shirley Escalona | October 17, 2025 01:17 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS sign" | Shirley Escalona | October 17, 2025 01:18 pm | Document Received. | Jeriche Mel Garrido | October 17, 2025 05:12 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For Signature - ORS " | Jeriche Mel Garrido | October 17, 2025 05:13 pm | Document Received. | Shirley Escalona | October 20, 2025 03:31 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV sign" | Shirley Escalona | October 20, 2025 03:32 pm | Document Received. | Emerita Castellon | October 20, 2025 03:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for dv approval of the sds" | Emerita Castellon | October 20, 2025 03:57 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 03:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 10:29 am | Document Received. | Shirly Gutierrez | November 14, 2025 03:13 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 03:13 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:17 am |
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