Document Tracking Details
Details of Document No:2024-07403
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 09, 2024, 09:53 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:12 am |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Complex (7) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF NOVEMBER 2024 (NURSES)
Traces of Document No: 2024-07403
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 09, 2024 09:53 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | December 09, 2024 09:53 am | Document Received. | John Michael Viola | December 09, 2024 10:02 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 09, 2024 10:26 am | Document Received. | Joan Arca | December 09, 2024 11:30 am | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "attach accomplishment report" | Joan Arca | December 10, 2024 03:23 pm | Document Received. | Hayzelyn Villarta | December 13, 2024 03:09 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "for checking" | Hayzelyn Villarta | December 13, 2024 03:11 pm | Document Received. | Joan Arca | December 13, 2024 03:16 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 13, 2024 03:17 pm | Document Received. | Monica Gavilan | December 16, 2024 03:57 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For Signature of DV" | Monica Gavilan | December 16, 2024 03:57 pm | Document Received. | Jeriche Mel Garrido | December 17, 2024 08:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - DV & ORS" | Jeriche Mel Garrido | December 17, 2024 08:33 am | Document Received. | John Michael Viola | December 17, 2024 08:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | December 17, 2024 08:34 am | Document Received. | Joan Arca | December 17, 2024 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls revise DV" | Joan Arca | February 12, 2025 04:27 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 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Monthly Accomplishment Report for Signature of Sir Arn" | Joan Arca | February 18, 2025 09:11 am | Document Received. | Erika Fulgosino | February 18, 2025 10:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Signed. For signature on DV." | Cristina Cabansay | February 18, 2025 11:44 am | Document Received. | Joan Arca | February 18, 2025 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 03:33 pm | Document Received. | Mariline Ronino | February 02, 2026 11:12 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:12 am |
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