Document Tracking Details
Details of Document No:2025-11-00288
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 12, 2025, 10:29 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 17, 2025, 12:25 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: YEAR - END BONUS 2025 (SUPPLEMENTAL)
Traces of Document No: 2025-11-00288
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 12, 2025 10:29 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature " | Jeriche Mel Garrido | November 12, 2025 10:29 am | Document Received. | Jhocil Ann Tomao | November 12, 2025 12:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | November 12, 2025 12:11 pm | Document Received. | Shirley Escalona | November 13, 2025 08:46 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 13, 2025 08:46 am | Document Received. | Jeriche Mel Garrido | November 13, 2025 09:14 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - ORS & DV" | Jeriche Mel Garrido | November 13, 2025 09:14 am | Document Received. | John Michael Viola | November 13, 2025 09:15 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of Accountant J. Lim" | John Michael Viola | November 13, 2025 10:14 am | Document Received. | Jhocil Ann Tomao | November 13, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 17, 2025 10:50 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:25 pm |
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