Document Tracking Details
Details of Document No:2025-04-00257
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 29, 2025, 10:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 03, 2025, 11:51 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: MIDYEAR BONUS 2025
Traces of Document No: 2025-04-00257
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | April 29, 2025 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE - ACCOUNTANT" | Jeriche Mel Garrido | April 29, 2025 10:39 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 11:03 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | April 30, 2025 10:12 am | Document Received. | Raisa Beronque | May 05, 2025 08:26 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for initial ORS and for dv" | Raisa Beronque | May 06, 2025 01:35 pm | Document Received. | John Michael Viola | May 06, 2025 02:48 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 06, 2025 02:49 pm | Document Received. | Raisa Beronque | May 06, 2025 02:55 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV " | Raisa Beronque | May 06, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | May 06, 2025 02:59 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | May 06, 2025 03:35 pm | Document Received. | John Michael Viola | May 06, 2025 03:51 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for DV" | John Michael Viola | May 06, 2025 03:51 pm | Document Received. | Jeriche Mel Garrido | May 07, 2025 08:28 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE - ACCOUNTANT" | Jeriche Mel Garrido | May 07, 2025 09:24 am | Document Received. | Jhocil Ann Tomao | May 07, 2025 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on DV and Payroll" | Jhocil Ann Tomao | May 09, 2025 02:22 pm | Document Received. | Maline Roni�o | May 09, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | May 09, 2025 03:24 pm | Document Received. | Shirly Gutierrez | July 04, 2025 02:51 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 04, 2025 02:51 pm |
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