Document Tracking Details
Details of Document No:2025-08-00135
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 05, 2025, 11:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 08:18 pm |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: SPECIAL HARDSHIP ALLOWANCE OF MULTI-GRADE TEACHERS & SH - MARCH 2025
Traces of Document No: 2025-08-00135
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | August 05, 2025 11:33 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature - AO5" | Jeriche Mel Garrido | August 05, 2025 11:36 am | Document Received. | John Michael Viola | August 06, 2025 08:44 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | August 06, 2025 08:45 am | Document Received. | Jhocil Ann Tomao | August 06, 2025 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of ORS" | Jhocil Ann Tomao | August 20, 2025 11:08 am | Document Received. | Monica Gavilan | August 20, 2025 03:10 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | August 20, 2025 03:11 pm | Document Received. | Jhocil Ann Tomao | August 22, 2025 05:05 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Revise Payroll" | Jhocil Ann Tomao | August 26, 2025 04:46 pm | Document Received. | Jeriche Mel Garrido | August 28, 2025 08:59 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature - Payroll" | Jeriche Mel Garrido | August 28, 2025 09:00 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 01:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | September 01, 2025 01:31 pm | Document Received. | Maline Roni�o | September 02, 2025 09:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 02, 2025 09:21 am | Document Received. | Shirly Gutierrez | October 02, 2025 11:17 am | Document Closed. "Paid 9/3/2025" | Shirly Gutierrez | October 02, 2025 11:18 am |
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