Document Tracking Details
Details of Document No:2025-04-00224
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 25, 2025, 04:23 pm |
| Curently at: | Personnel Unit |
| Last Activity: | May 08, 2025, 10:28 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MIDYEAR BONUS 2025
Traces of Document No: 2025-04-00224
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | April 25, 2025 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR CHECKING" | Jeriche Mel Garrido | April 25, 2025 04:24 pm | Document Received. | Jhocil Ann Tomao | April 25, 2025 04:30 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. see note of Maam Janna. Thanks" | Jhocil Ann Tomao | April 29, 2025 08:47 am | Document Received. | Jeriche Mel Garrido | May 05, 2025 04:16 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "For OBRS" | Jeriche Mel Garrido | May 05, 2025 04:16 pm | Document Received. | Raisa Beronque | May 06, 2025 02:54 pm | Document Closed. "double entry of jeric garido" | Raisa Beronque | May 08, 2025 10:28 am |
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