Document Tracking Details
Details of Document No:2025-12470
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 27, 2025, 10:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 07, 2025, 12:26 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - FEBUARY 2025
Traces of Document No: 2025-12470
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | March 27, 2025 10:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - AOV" | Jeriche Mel Garrido | March 27, 2025 10:48 am | Document Received. | John Michael Viola | March 27, 2025 10:50 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | March 27, 2025 11:25 am | Document Received. | Jhocil Ann Tomao | March 27, 2025 12:04 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "No Budget yet" | Jhocil Ann Tomao | March 27, 2025 12:57 pm | Document Received. | Jeriche Mel Garrido | June 03, 2025 10:21 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE (PAYROLL) - AOV" | Jeriche Mel Garrido | June 03, 2025 10:21 am | Document Received. | John Michael Viola | June 03, 2025 10:22 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | June 03, 2025 11:36 am | Document Received. | Jhocil Ann Tomao | June 03, 2025 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 19, 2025 03:19 pm | Document Received. | Raisa Beronque | June 24, 2025 03:54 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR DV SIGNATURE" | Raisa Beronque | June 24, 2025 03:55 pm | Document Received. | Jhocil Ann Tomao | June 24, 2025 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS" | Jhocil Ann Tomao | June 25, 2025 08:19 am | Document Received. | Maline Roni�o | June 25, 2025 04:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | June 25, 2025 04:02 pm | Document Received. | Shirly Gutierrez | July 07, 2025 03:26 pm | Document Closed. "Paid 6/27/2025" | Shirly Gutierrez | July 07, 2025 03:26 pm |
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