Document Tracking Details
Details of Document No:2025-10-00074
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 01, 2025, 04:51 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 17, 2025, 02:14 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SALARY DIFFERENTIAL: JUNE - AUGUST 2025
Traces of Document No: 2025-10-00074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | October 01, 2025 04:51 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - PAYROLL" | Jeriche Mel Garrido | October 01, 2025 04:52 pm | Document Received. | John Michael Viola | October 02, 2025 08:52 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature " | John Michael Viola | October 02, 2025 08:53 am | Document Received. | Jhocil Ann Tomao | October 02, 2025 09:40 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach computation of salary per month breakdown or monthly " | Jhocil Ann Tomao | October 06, 2025 05:08 pm | Document Received. | Jeriche Mel Garrido | October 07, 2025 08:47 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE - PAYROLL" | Jeriche Mel Garrido | October 07, 2025 08:48 am | Document Received. | Jhocil Ann Tomao | October 07, 2025 09:40 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls. check DTR of N. Batin June 19-20 no in and out " | Jhocil Ann Tomao | October 13, 2025 02:08 pm | Document Received. | Jeriche Mel Garrido | October 13, 2025 03:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature - payroll" | Jeriche Mel Garrido | October 13, 2025 03:29 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | October 15, 2025 09:58 am | Document Received. | Monica Gavilan | October 16, 2025 09:17 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | October 16, 2025 09:17 am | Document Received. | Jeriche Mel Garrido | October 17, 2025 05:13 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For Signature - ORS" | Jeriche Mel Garrido | October 17, 2025 05:14 pm |
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