Document Tracking Details
Details of Document No:2025-06-00018
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 02, 2025, 11:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 08:32 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: 2025 TEACHING ALLOWANCE - ELEM & SEC
Traces of Document No: 2025-06-00018
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | June 02, 2025 11:22 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR SIGNATURE - AOV" | Jeriche Mel Garrido | June 02, 2025 11:22 am | Document Received. | John Michael Viola | June 02, 2025 11:30 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for checking and approval" | John Michael Viola | June 02, 2025 01:39 pm | Document Received. | Jhocil Ann Tomao | June 02, 2025 01:42 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. see note of Maam Janna" | Jhocil Ann Tomao | June 13, 2025 04:27 pm | Document Received. | Sheila Ydel | June 16, 2025 09:52 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNTURE ORS " | Sheila Ydel | June 17, 2025 12:53 pm | Document Received. | Monica Gavilan | June 18, 2025 10:54 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For Payment" | Monica Gavilan | June 18, 2025 10:54 am | Document Received. | Shirly Gutierrez | July 07, 2025 11:32 am | Document Closed. "Paid 6/13/2025" | Shirly Gutierrez | July 07, 2025 11:32 am |
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