Document Tracking Details
Details of Document No:2025-06-00654
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 27, 2025, 04:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2025, 06:30 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF MAY 2025 (NURSES)
Traces of Document No: 2025-06-00654
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | June 27, 2025 04:34 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature & approval - Accountant" | Jeriche Mel Garrido | June 27, 2025 04:36 pm | Document Received. | Jhocil Ann Tomao | June 27, 2025 05:32 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 30, 2025 08:27 am | Document Received. | Monica Gavilan | June 30, 2025 11:34 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For DV & sign of ORS" | Monica Gavilan | June 30, 2025 11:34 am | Document Received. | Jeriche Mel Garrido | June 30, 2025 02:14 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "ORS for signature - BO" | Jeriche Mel Garrido | June 30, 2025 02:16 pm | Document Received. | Monica Gavilan | June 30, 2025 02:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 30, 2025 02:40 pm | Document Received. | Jhocil Ann Tomao | June 30, 2025 02:53 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls. revise DV" | Jhocil Ann Tomao | June 30, 2025 04:52 pm | Document Received. | Jeriche Mel Garrido | July 01, 2025 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV for signature - Accountant" | Jeriche Mel Garrido | July 01, 2025 09:00 am | Document Received. | Jhocil Ann Tomao | July 02, 2025 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "for DV signature" | Jhocil Ann Tomao | July 14, 2025 09:43 am | Document Received. | John Michael Viola | July 14, 2025 09:47 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for DV signature" | John Michael Viola | July 14, 2025 01:11 pm | Document Received. | Maline Roni�o | July 14, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | July 14, 2025 02:30 pm | Document Received. | Shirly Gutierrez | August 13, 2025 09:30 am | Document Closed. "Paid 7/14/2025" | Shirly Gutierrez | August 13, 2025 09:30 am |
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