Document Tracking Details
Details of Document No:2025-05-00735
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 22, 2025, 04:58 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:16 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF ALS TEACHERS JANUARY - MARCH 2025
Traces of Document No: 2025-05-00735
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | May 22, 2025 04:58 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - AOV" | Jeriche Mel Garrido | May 22, 2025 04:59 pm | Document Received. | John Michael Viola | May 23, 2025 08:13 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking" | John Michael Viola | May 23, 2025 08:14 am | Document Received. | Jhocil Ann Tomao | May 23, 2025 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "checked by Maam Janna" | Jhocil Ann Tomao | June 16, 2025 10:28 am | Document Received. | Jeriche Mel Garrido | June 17, 2025 04:09 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature - Accountant" | Jeriche Mel Garrido | June 17, 2025 04:10 pm | Document Received. | Jhocil Ann Tomao | June 17, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 19, 2025 10:09 am | Document Received. | Monica Gavilan | June 20, 2025 09:56 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & Signature of ORS" | Monica Gavilan | June 20, 2025 09:56 am | Document Received. | Jeriche Mel Garrido | June 27, 2025 04:08 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "DV & ORS for Signature - AOV" | Jeriche Mel Garrido | June 27, 2025 04:11 pm | Document Received. | John Michael Viola | July 01, 2025 10:42 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "forwarded to budget office - June 23, 2025 8:48am" | John Michael Viola | July 01, 2025 10:43 am | Document Received. | Monica Gavilan | August 22, 2025 08:25 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | August 22, 2025 08:26 am | Document Received. | Jhocil Ann Tomao | October 17, 2025 02:16 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 17, 2025 02:16 pm |
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