Document Tracking Details
Details of Document No:2024-05967
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 13, 2024, 11:14 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:59 pm |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Complex (7) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - AUGUST 2024
Traces of Document No: 2024-05967
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | November 13, 2024 11:14 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING " | Jeriche Mel Garrido | November 13, 2024 11:15 am | Document Received. | Joan Arca | November 13, 2024 11:19 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise" | Joan Arca | November 22, 2024 03:32 pm | Document Received. | Jeriche Mel Garrido | November 27, 2024 11:46 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE " | Jeriche Mel Garrido | November 27, 2024 11:46 am | Document Received. | John Michael Viola | November 27, 2024 01:03 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | November 27, 2024 01:48 pm | Document Received. | Joan Arca | November 27, 2024 01:55 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 06, 2024 11:19 am | Document Received. | Monica Gavilan | December 19, 2024 09:25 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 19, 2024 09:25 am | Document Received. | Jeriche Mel Garrido | December 20, 2024 10:26 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - DV & ORS" | Jeriche Mel Garrido | December 20, 2024 10:26 am | Document Received. | John Michael Viola | December 20, 2024 11:43 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for budget signature" | John Michael Viola | December 20, 2024 11:43 am | Document Received. | Monica Gavilan | December 20, 2024 01:57 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 20, 2024 01:58 pm | Document Received. | Joan Arca | December 20, 2024 02:16 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 12, 2025 04:26 pm | Document Received. | Jeriche Mel Garrido | February 13, 2025 02:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | February 13, 2025 02:00 pm | Document Received. | John Michael Viola | February 13, 2025 04:17 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 13, 2025 04:17 pm | Document Received. | Joan Arca | February 13, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "for signature of Maam Telmo o DTR of cheryl Benarao" | Joan Arca | February 18, 2025 09:02 am | Document Received. | Jeriche Mel Garrido | February 19, 2025 04:04 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Lacking complied" | Jeriche Mel Garrido | February 19, 2025 04:04 pm | Document Received. | Joan Arca | February 19, 2025 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 03:32 pm | Document Received. | Shirly Gutierrez | October 02, 2025 11:59 am | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | October 02, 2025 11:59 am |
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