Document Tracking Details
Details of Document No:2024-07653
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 11, 2024, 03:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:15 am |
| Signatory: | ADMIN - CASHIER |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - SEPTEMBER 2024
Traces of Document No: 2024-07653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | December 11, 2024 03:57 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE" | Jeriche Mel Garrido | December 11, 2024 03:57 pm | Document Received. | John Michael Viola | December 11, 2024 04:31 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 11, 2024 04:31 pm | Document Received. | Joan Arca | December 11, 2024 04:36 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls attach certification that school is included as hardship post" | Joan Arca | December 12, 2024 09:29 am | Document Received. | Jeriche Mel Garrido | December 12, 2024 09:48 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature - certification" | Jeriche Mel Garrido | December 12, 2024 09:48 am | Document Received. | John Michael Viola | December 12, 2024 10:10 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for certification signature" | John Michael Viola | December 12, 2024 10:10 am | Document Received. | Joan Arca | December 12, 2024 10:36 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 13, 2024 11:23 am | Document Received. | Monica Gavilan | December 19, 2024 11:43 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & ORS Sign" | Monica Gavilan | December 19, 2024 11:43 am | Document Received. | Jeriche Mel Garrido | December 20, 2024 09:03 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - DV & ORS" | Jeriche Mel Garrido | December 20, 2024 09:04 am | Document Received. | John Michael Viola | December 20, 2024 11:42 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 01:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 20, 2024 01:59 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 04:29 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 04:18 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 13, 2025 04:18 pm | Document Received. | Joan Arca | February 13, 2025 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 28, 2025 05:27 pm | Document Received. | Shirly Gutierrez | April 02, 2025 11:39 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 11:39 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:38 pm | Document Received. | Mariline Ronino | February 02, 2026 11:15 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:15 am |
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