Document Tracking Details
Details of Document No:2025-11-00079
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 02:51 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 06, 2025, 05:59 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS - SEPTEMBER 2025
Traces of Document No: 2025-11-00079
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 04, 2025 02:51 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - WP & Payroll" | Jeriche Mel Garrido | November 04, 2025 02:51 pm | Document Received. | John Michael Viola | November 04, 2025 04:55 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 04, 2025 04:55 pm | Document Received. | Pierce John Vargas | November 07, 2025 08:59 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | November 07, 2025 08:59 am |
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