Document Tracking Details
Details of Document No:2025-11-00024
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 03, 2025, 04:13 pm |
| Curently at: | Administrative Office |
| Last Activity: | November 07, 2025, 02:09 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: YEAR - END BONUS 2025
Traces of Document No: 2025-11-00024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 03, 2025 04:13 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 07, 2025 04:25 pm | Document Received. | Jeriche Mel Garrido | November 07, 2025 05:04 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | November 07, 2025 05:04 pm | Document Received. | John Michael Viola | November 07, 2025 05:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | November 07, 2025 05:09 pm |
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