Document Tracking Details
Details of Document No:2025-12824
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 03, 2025, 10:02 am |
| Curently at: | Personnel Unit |
| Last Activity: | May 05, 2025, 08:21 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: REQUEST FOR FUND - HAZARD PAY, LAUNDRY & SUBSISTENCE ALLOWANCE 2025 (NURSE)
Traces of Document No: 2025-12824
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | April 03, 2025 10:02 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - AOV" | Jeriche Mel Garrido | April 03, 2025 10:02 am | Document Received. | John Michael Viola | April 03, 2025 10:02 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for processing " | John Michael Viola | April 03, 2025 10:02 am | Document Received. | Jhocil Ann Tomao | April 03, 2025 10:07 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach payroll. " | Jhocil Ann Tomao | April 03, 2025 11:56 am | Document Received. | Jeriche Mel Garrido | April 03, 2025 01:55 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR PROCESSING" | Jeriche Mel Garrido | April 03, 2025 01:56 pm | Document Received. | Raisa Beronque | May 05, 2025 08:21 am | Document Closed. "already submitted to region" | Raisa Beronque | May 05, 2025 08:21 am |
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