Document Tracking Details
Details of Document No:2025-06-00653
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 27, 2025, 04:29 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:41 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF APRIL 2025 (NURSES)
Traces of Document No: 2025-06-00653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | June 27, 2025 04:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For Signature & Approval - Accountant" | Jeriche Mel Garrido | June 27, 2025 04:31 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. revise payroll" | Jhocil Ann Tomao | June 30, 2025 08:28 am | Document Received. | Jeriche Mel Garrido | June 30, 2025 09:58 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Payroll for signature & approval - Accountant" | Jeriche Mel Garrido | June 30, 2025 09:59 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Obligation Request" | Jhocil Ann Tomao | July 16, 2025 01:37 pm | Document Received. | Monica Gavilan | July 18, 2025 08:53 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | July 18, 2025 08:53 am | Document Received. | John Michael Viola | July 18, 2025 01:54 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | July 18, 2025 01:54 pm | Document Received. | Monica Gavilan | July 21, 2025 09:28 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 21, 2025 09:28 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 10:03 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | July 25, 2025 08:40 am | Document Received. | Maline Roni�o | July 25, 2025 09:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 25, 2025 10:46 am | Document Received. | Shirly Gutierrez | August 13, 2025 09:41 am | Document Closed. "Paid 7/31/2025" | Shirly Gutierrez | August 13, 2025 09:41 am |
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