Document Tracking Details

Details of Document No:2025-08-00136

Document Status: CLOSED
Category: Benefits
Beginning
Department:
Personnel Unit
Create Date: August 05, 2025, 11:39 am
Curently at: Cashiers Office
Last Activity: September 01, 2025, 12:32 am
Signatory: ADMIN - PERSONNEL
Document Status: Simple (3) Days.
Name: Jeriche Mel Garrido
Email:
  
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Subject: HAZARD PAY & LAUNDRY ALLOWANCE FOR THE MONTH OF JUNE 2025

Traces of Document No: 2025-08-00136

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jeriche Mel Garrido August 05, 2025
11:39 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For Signature - AO5"
Jeriche Mel Garrido August 05, 2025
11:41 am
Document Received. John Michael Viola August 06, 2025
08:45 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for payroll signature"
John Michael Viola August 06, 2025
08:46 am
Document Received. Jhocil Ann Tomao August 06, 2025
08:55 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao August 18, 2025
04:09 pm
Document Received. Monica Gavilan August 20, 2025
03:05 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For DV & ORS Sign"
Monica Gavilan August 20, 2025
03:06 pm
Document Received. Jeriche Mel Garrido August 22, 2025
10:11 am
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"For Signature"
Jeriche Mel Garrido August 22, 2025
10:13 am
Document Received. John Michael Viola August 22, 2025
04:02 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for DV signature"
John Michael Viola August 22, 2025
04:02 pm
Document Received. Jhocil Ann Tomao August 26, 2025
01:21 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 August 26, 2025
01:22 pm
Document Received. Maline Roni�o August 26, 2025
02:34 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"dv signed. rts to acctg. "
Maline Roni�o August 26, 2025
02:34 pm
Document Received. Jhocil Ann Tomao August 26, 2025
02:37 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao August 26, 2025
02:37 pm
Document Received. Shirly Gutierrez September 01, 2025
03:32 pm
Document Closed.
"Paid 8/28/2025"
Shirly Gutierrez September 01, 2025
03:32 pm